2019 Q4 Form 10-K Financial Statement

#000156459020005646 Filed on February 21, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018 Q3
Revenue $788.8M $798.5M $754.2M
YoY Change -1.21% 6.46% 6.12%
Cost Of Revenue $293.2M $287.9M $272.8M
YoY Change 1.84% 1.7% 2.4%
Gross Profit $495.6M $510.6M $481.4M
YoY Change -2.94% 9.36% 8.35%
Gross Profit Margin 62.83% 63.95% 63.83%
Selling, General & Admin $235.7M $218.8M $211.4M
YoY Change 7.72% 2.67% 2.52%
% of Gross Profit 47.56% 42.85% 43.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $64.30M $67.50M $64.97M
YoY Change -4.74% 7.31% 11.92%
% of Gross Profit 12.97% 13.22% 13.5%
Operating Expenses $413.6M $396.5M $389.2M
YoY Change 4.31% 10.32% 9.14%
Operating Profit $66.44M $76.70M $82.74M
YoY Change -13.39% -13.52% 11.54%
Interest Expense -$23.80M -$20.80M $27.14M
YoY Change 14.42% 71.9% 3.14%
% of Operating Profit -35.82% -27.12% 32.81%
Other Income/Expense, Net -$15.95M
YoY Change 44.92%
Pretax Income $42.60M $55.90M $66.79M
YoY Change -23.79% -26.83% 5.73%
Income Tax $15.80M $16.70M $16.17M
% Of Pretax Income 37.09% 29.87% 24.21%
Net Earnings $26.33M $19.44M $50.23M
YoY Change 35.44% -79.55% 31.7%
Net Earnings / Revenue 3.34% 2.44% 6.66%
Basic Earnings Per Share $0.22 $0.17 $0.43
Diluted Earnings Per Share $0.22 $0.17 $0.43
COMMON SHARES
Basic Shares Outstanding 117.1M 116.1M
Diluted Shares Outstanding 116.3M

Balance Sheet

Concept 2019 Q4 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $488.3M $426.2M $366.8M
YoY Change 14.57% -18.43% -21.86%
Cash & Equivalents $488.3M $426.2M $366.8M
Short-Term Investments
Other Short-Term Assets $37.20M $15.10M $21.50M
YoY Change 146.36% -8.48% 26.47%
Inventory $21.69M $19.32M $16.30M
Prepaid Expenses
Receivables $83.72M $95.08M $76.80M
Other Receivables $4.100M $3.300M $4.000M
Total Short-Term Assets $635.0M $559.0M $485.4M
YoY Change 13.59% -14.99% -17.77%
LONG-TERM ASSETS
Property, Plant & Equipment $1.735B $1.833B $1.821B
YoY Change -5.34% 0.28% 1.61%
Goodwill $1.283B $1.276B $1.277B
YoY Change 0.55% -0.6%
Intangibles $321.8M $330.9M $330.9M
YoY Change -2.76% -1.74%
Long-Term Investments $421.1M $432.4M $432.6M
YoY Change -2.61% 34.87% 36.38%
Other Assets $39.11M $41.06M $47.39M
YoY Change -4.73% 3.24% 11.5%
Total Long-Term Assets $5.193B $3.923B $3.912B
YoY Change 32.38% 2.87% 3.46%
TOTAL ASSETS
Total Short-Term Assets $635.0M $559.0M $485.4M
Total Long-Term Assets $5.193B $3.923B $3.912B
Total Assets $5.828B $4.482B $4.398B
YoY Change 30.04% 0.24% 0.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $91.61M $104.6M $348.1M
YoY Change -12.45% -4.86% 2.05%
Accrued Expenses $576.5M $322.3M
YoY Change 78.87% 4.34%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $6.595M $7.984M $7.984M
YoY Change -17.4% 12.47% -74.97%
Total Short-Term Liabilities $708.8M $474.7M $391.4M
YoY Change 49.32% 1.23% -0.34%
LONG-TERM LIABILITIES
Long-Term Debt $1.771B $1.773B $1.774B
YoY Change -0.07% -0.44% -12.76%
Other Long-Term Liabilities $44.04M $50.35M $47.76M
YoY Change -12.54% 19.93% -89.35%
Total Long-Term Liabilities $3.671B $2.599B $2.537B
YoY Change 41.27% 0.09% 2.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $708.8M $474.7M $391.4M
Total Long-Term Liabilities $3.671B $2.599B $2.537B
Total Liabilities $4.380B $3.073B $2.928B
YoY Change 42.51% 0.26% -3.42%
SHAREHOLDERS EQUITY
Retained Earnings $687.3M $638.9M $704.6M
YoY Change 7.58% 9.74%
Common Stock $1.170B $1.156B $1.152B
YoY Change 1.26% 1.26%
Preferred Stock
YoY Change
Treasury Stock (at cost) $81.57M $79.26M $79.26M
YoY Change 2.91% 3.8%
Treasury Stock Shares $4.712M $4.626M $4.623M
Shareholders Equity $1.436B $1.396B $1.457B
YoY Change
Total Liabilities & Shareholders Equity $5.828B $4.482B $4.398B
YoY Change 30.04% 0.24% 0.59%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $26.33M $19.44M $50.23M
YoY Change 35.44% -79.55% 31.7%
Depreciation, Depletion And Amortization $64.30M $67.50M $64.97M
YoY Change -4.74% 7.31% 11.92%
Cash From Operating Activities $164.8M $206.8M $70.20M
YoY Change -20.31% -4.83% -7.63%
INVESTING ACTIVITIES
Capital Expenditures -$117.1M -$100.1M $83.37M
YoY Change 16.98% -15.31% 4.31%
Acquisitions
YoY Change
Other Investing Activities $2.800M $1.300M -$77.80M
YoY Change 115.38% -159.09% 12866.67%
Cash From Investing Activities -$114.3M -$98.90M -$161.1M
YoY Change 15.57% -17.86% 100.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -47.40M -48.10M -45.40M
YoY Change -1.46% 10.32% 45.05%
NET CHANGE
Cash From Operating Activities 164.8M 206.8M 70.20M
Cash From Investing Activities -114.3M -98.90M -161.1M
Cash From Financing Activities -47.40M -48.10M -45.40M
Net Change In Cash 3.100M 59.80M -136.3M
YoY Change -94.82% 12.2% 280.73%
FREE CASH FLOW
Cash From Operating Activities $164.8M $206.8M $70.20M
Capital Expenditures -$117.1M -$100.1M $83.37M
Free Cash Flow $281.9M $306.9M -$13.17M
YoY Change -8.15% -8.52% 235.19%

Facts In Submission

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-340112000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
1435814000
CY2019Q4 us-gaap Minority Interest
MinorityInterest
12508000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1448322000
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5828017000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3283099000
CY2019 cnk Film Rentals And Advertising
FilmRentalsAndAdvertising
1003832000
CY2019 cnk Concession Supplies Expense
ConcessionSuppliesExpense
206441000
CY2019 us-gaap Labor And Related Expense
LaborAndRelatedExpense
410086000
CY2019 cnk Facility Lease Expense
FacilityLeaseExpense
346094000
CY2019 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
474711000
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
173384000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
261155000
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
57001000
CY2018 cnk Loss On Debt Amendments And Refinancing
LossOnDebtAmendmentsAndRefinancing
1484000
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
12589000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3394000
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.26
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.26
CY2017 us-gaap Profit Loss
ProfitLoss
266019000
CY2017 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
0
CY2017 cnk Other Comprehensive Income Loss Equity Method Investments
OtherComprehensiveIncomeLossEquityMethodInvestments
248000
CY2018 cnk Other Comprehensive Income Loss Equity Method Investments
OtherComprehensiveIncomeLossEquityMethodInvestments
-139000
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-4966000
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4718000
CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
261301000
CY2017 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1839000
CY2018 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1478000
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
259462000
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
170281000
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1272960000
CY2017 cnk Cost Of Shares Withheld By Company To Cover Tax Withholdings Related To Restricted Stock Vesting
CostOfSharesWithheldByCompanyToCoverTaxWithholdingsRelatedToRestrictedStockVesting
2943000
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12681000
CY2017 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-35000
CY2017 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.16
CY2017 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
135079000
CY2017 cnk Dividends Accrued On Unvested Restricted Stock Unit Awards
DividendsAccruedOnUnvestedRestrictedStockUnitAwards
558000
CY2017 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1088000
CY2017 us-gaap Profit Loss
ProfitLoss
266019000
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
-1551000
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4718000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1405688000
CY2018 cnk New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Income Taxes
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnIncomeTaxes
2267000
CY2018 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
-7021000
CY2018 cnk Cost Of Shares Withheld By Company To Cover Tax Withholdings Related To Restricted Stock Vesting
CostOfSharesWithheldByCompanyToCoverTaxWithholdingsRelatedToRestrictedStockVesting
2905000
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
14336000
CY2018 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.28
CY2018 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
149492000
CY2018 cnk Dividends Accrued On Unvested Restricted Stock Unit Awards
DividendsAccruedOnUnvestedRestrictedStockUnitAwards
624000
CY2018 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
992000
CY2018 us-gaap Profit Loss
ProfitLoss
215305000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
345377000
CY2019 us-gaap Profit Loss
ProfitLoss
193848000
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
518000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-66243000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1408570000
CY2019 us-gaap Profit Loss
ProfitLoss
193848000
CY2017 us-gaap Depreciation
Depreciation
235093000
CY2018 us-gaap Depreciation
Depreciation
257826000
CY2019 us-gaap Depreciation
Depreciation
256118000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2420000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3336000
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5311000
CY2017 cnk Amortization Of Deferred Revenue And Other Deferred Liabilities
AmortizationOfDeferredRevenueAndOtherDeferredLiabilities
16211000
CY2018 cnk Amortization Of Deferred Revenue And Other Deferred Liabilities
AmortizationOfDeferredRevenueAndOtherDeferredLiabilities
21706000
CY2019 cnk Amortization Of Deferred Revenue And Other Deferred Liabilities
AmortizationOfDeferredRevenueAndOtherDeferredLiabilities
13665000
CY2017 us-gaap Asset Impairment Charges
AssetImpairmentCharges
15084000
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
32372000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5037000
CY2017 cnk Amortization Of Long Term Prepaid Rents
AmortizationOfLongTermPrepaidRents
2274000
CY2018 cnk Amortization Of Long Term Prepaid Rents
AmortizationOfLongTermPrepaidRents
2382000
CY2017 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
6197000
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
5561000
CY2019 cnk New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Income Taxes
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnIncomeTaxes
6054000
CY2019 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
16985000
CY2019 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1000
CY2019 cnk Cost Of Shares Withheld By Company To Cover Tax Withholdings Related To Restricted Stock Vesting
CostOfSharesWithheldByCompanyToCoverTaxWithholdingsRelatedToRestrictedStockVesting
2308000
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
14615000
CY2019 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.36
CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
159281000
CY2019 cnk Dividends Accrued On Unvested Restricted Stock Unit Awards
DividendsAccruedOnUnvestedRestrictedStockUnitAwards
670000
CY2019 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
2333000
CY2019 us-gaap Profit Loss
ProfitLoss
193848000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-21105000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1448322000
CY2017 us-gaap Profit Loss
ProfitLoss
266019000
CY2018 us-gaap Profit Loss
ProfitLoss
215305000
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
57001000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
12681000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
14336000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
14615000
CY2017 cnk Gain Loss On Sale Of Assets And Other
GainLossOnSaleOfAssetsAndOther
-22812000
CY2018 cnk Gain Loss On Sale Of Assets And Other
GainLossOnSaleOfAssetsAndOther
-38702000
CY2019 cnk Gain Loss On Sale Of Assets And Other
GainLossOnSaleOfAssetsAndOther
-12008000
CY2017 cnk Loss On Debt Amendments And Refinancing
LossOnDebtAmendmentsAndRefinancing
521000
CY2018 cnk Loss On Debt Amendments And Refinancing
LossOnDebtAmendmentsAndRefinancing
1484000
CY2019 cnk Non Cash Rent Expense
NonCashRentExpense
4360000
CY2017 cnk Deferred Lease Expenses Adjustments To Reconcile Net Income To Cash Provided By Used For Operating Activities
DeferredLeaseExpensesAdjustmentsToReconcileNetIncomeToCashProvidedByUsedForOperatingActivities
-1268000
CY2018 cnk Deferred Lease Expenses Adjustments To Reconcile Net Income To Cash Provided By Used For Operating Activities
DeferredLeaseExpensesAdjustmentsToReconcileNetIncomeToCashProvidedByUsedForOperatingActivities
-1320000
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
-1551000
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
518000
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
35985000
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
39242000
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
41870000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-15015000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
23187000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1843000
CY2017 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
25973000
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
30143000
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
53366000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
541000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1813000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
202000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
177000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2367000
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
13195000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4584000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-11326000
CY2017 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
4363000
CY2018 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-8442000
CY2019 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
794000
CY2017 cnk Increase Decrease In Prepaid Expenses And Other
IncreaseDecreaseInPrepaidExpensesAndOther
775000
CY2018 cnk Increase Decrease In Prepaid Expenses And Other
IncreaseDecreaseInPrepaidExpensesAndOther
-1419000
CY2019 cnk Increase Decrease In Prepaid Expenses And Other
IncreaseDecreaseInPrepaidExpensesAndOther
24013000
CY2017 cnk Increase Decrease In Deferred Charges And Other Assets
IncreaseDecreaseInDeferredChargesAndOtherAssets
-4956000
CY2018 cnk Increase Decrease In Deferred Charges And Other Assets
IncreaseDecreaseInDeferredChargesAndOtherAssets
-6303000
CY2019 cnk Increase Decrease In Deferred Charges And Other Assets
IncreaseDecreaseInDeferredChargesAndOtherAssets
-8495000
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
23405000
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-11408000
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
36106000
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
438000
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
6670000
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-6984000
CY2017 cnk Increase Decrease In Liability For Uncertain Tax Positions
IncreaseDecreaseInLiabilityForUncertainTaxPositions
2041000
CY2018 cnk Increase Decrease In Liability For Uncertain Tax Positions
IncreaseDecreaseInLiabilityForUncertainTaxPositions
-10066000
CY2019 cnk Increase Decrease In Liability For Uncertain Tax Positions
IncreaseDecreaseInLiabilityForUncertainTaxPositions
341000
CY2017 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
7900000
CY2018 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
11674000
CY2019 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
21309000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
528998000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
556915000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
561995000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
380862000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
346073000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
303627000
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
15098000
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3920000
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3155000
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
40997000
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
11289000
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10170000
CY2017 cnk Payments To Joint Venture Investment And Other Net
PaymentsToJointVentureInvestmentAndOtherNet
3715000
CY2018 cnk Payments To Joint Venture Investment And Other Net
PaymentsToJointVentureInvestmentAndOtherNet
19535000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-410476000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-451370000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-310642000
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
135079000
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
149492000
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
159281000
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2943000
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2905000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2308000
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
5671000
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
7984000
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
7984000
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1146000
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5218000
CY2017 us-gaap Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
521000
CY2018 us-gaap Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
704000
CY2017 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
21725000
CY2018 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
25353000
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
14600000
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
32372000
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
57001000
CY2017 cnk Proceeds From Financing Lease
ProceedsFromFinancingLease
10200000
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1123000
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-992000
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2333000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-158008000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-192648000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-186506000
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
798000
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-9222000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-2756000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-38688000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-96325000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
62091000
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
561235000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
522547000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
426222000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
522547000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
426222000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
488313000
CY2019 cnk Approximate Available Remaining Lease Period For Fee Owned Properties
ApproximateAvailableRemainingLeasePeriodForFeeOwnedProperties
P20Y
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 cnk Amortization Method For Goodwill
AmortizationMethodForGoodwill
Indefinite-lived
CY2019 cnk Amortization Method For Tradename Intangible Asset
AmortizationMethodForTradenameIntangibleAsset
Indefinite-lived and definite-lived.  Definite-lived tradename assets have a remaining useful life of approximately one to six years.
CY2017 cnk General Liability Cap Per Claim
GeneralLiabilityCapPerClaim
250000
CY2018 cnk General Liability Cap Per Claim
GeneralLiabilityCapPerClaim
250000
CY2019 cnk General Liability Cap Per Claim
GeneralLiabilityCapPerClaim
500000
CY2017 cnk Aggregate Annual General Liability Cap Per Policy Year
AggregateAnnualGeneralLiabilityCapPerPolicyYear
3900000
CY2018 cnk Aggregate Annual General Liability Cap Per Policy Year
AggregateAnnualGeneralLiabilityCapPerPolicyYear
4750000
CY2019 cnk Aggregate Annual General Liability Cap Per Policy Year
AggregateAnnualGeneralLiabilityCapPerPolicyYear
6000000
CY2019 cnk Annual Pre Funding Claims And Covers Claims Cap Per Policy Year
AnnualPreFundingClaimsAndCoversClaimsCapPerPolicyYear
5000000
CY2018 cnk Annual Pre Funding Claims And Covers Claims Cap Per Policy Year
AnnualPreFundingClaimsAndCoversClaimsCapPerPolicyYear
5000000
CY2017 cnk Annual Pre Funding Claims And Covers Claims Cap Per Policy Year
AnnualPreFundingClaimsAndCoversClaimsCapPerPolicyYear
5000000
CY2019 cnk Medical Cap Per Claim
MedicalCapPerClaim
250000
CY2017 cnk Medical Cap Per Claim
MedicalCapPerClaim
250000
CY2018 cnk Medical Cap Per Claim
MedicalCapPerClaim
250000
CY2018Q4 cnk Insurance Reserve Current
InsuranceReserveCurrent
10827000
CY2019Q4 cnk Insurance Reserve Current
InsuranceReserveCurrent
11577000
CY2019 cnk Minimum Likelihood Of Realization For Tax Benefit
MinimumLikelihoodOfRealizationForTaxBenefit
0.50
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2019Q4 cnk Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
1499215000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
217406000
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:10pt;text-align:justify;margin-bottom:0pt;text-indent:5.24%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates <span style="font-style:normal;">— The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the use of estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the periods presented. The Company’s consolidated financial statements include amounts that are based on management’s best estimates and judgments. Actual results could differ from those estimates.</span></p>
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1383080000
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
116135000
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
15432000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1223462000
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
141017000
CY2019Q4 cnk Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
1597317000
CY2019Q4 cnk Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
36384000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
355394000
CY2019 cnk Finance Lease Cost
FinanceLeaseCost
22520000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
280268000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
22416000
CY2019Q4 cnk Lease Liability Payments Due Next Twelve Months
LeaseLiabilityPaymentsDueNextTwelveMonths
302684000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
263978000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
22671000
CY2019Q4 cnk Lease Liability Payments Due Year Two
LeaseLiabilityPaymentsDueYearTwo
286649000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
235266000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
21935000
CY2019Q4 cnk Lease Liability Payments Due Year Three
LeaseLiabilityPaymentsDueYearThree
257201000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
205210000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
21246000
CY2019Q4 cnk Lease Liability Payments Due Year Four
LeaseLiabilityPaymentsDueYearFour
226456000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
166233000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
20165000
CY2019Q4 cnk Lease Liability Payments Due Year Five
LeaseLiabilityPaymentsDueYearFive
186398000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
580852000
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
88913000
CY2019Q4 cnk Lease Liability Payments Due Year After Five
LeaseLiabilityPaymentsDueYearAfterFive
669765000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1731807000
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
197346000
CY2019Q4 cnk Lease Liability Payments Due
LeaseLiabilityPaymentsDue
1929153000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
290939000
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
40897000
CY2019Q4 cnk Lease Liability Undiscounted Excess Amount
LeaseLiabilityUndiscountedExcessAmount
331836000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1440868000
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
156449000
CY2019Q4 cnk Lease Liability
LeaseLiability
1597317000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
253323000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
42434000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
242336000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
41502000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
230396000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
34589000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
204628000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
32462000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
176802000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
28534000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
677091000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
166375000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1784576000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
345896000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
86364000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
259532000
CY2018Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
27065000
CY2018Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
232467000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
281895000
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
7575000
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
14600000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
21535000
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1801327000
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
31620000
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
0
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3221735000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3283099000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3221735000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3283099000
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
456317000
CY2019 cnk Amounts Recognized As Accounts Receivable
AmountsRecognizedAsAccountsReceivable
12767000
CY2019 cnk Cash Received From Customers In Advance
CashReceivedFromCustomersInAdvance
227125000
CY2019 cnk Value Of Common Units Received Due To Annual Common Unit Adjustment
ValueOfCommonUnitsReceivedDueToAnnualCommonUnitAdjustment
1552000
CY2019 cnk Interest Accrued Related To Significant Financing Component
InterestAccruedRelatedToSignificantFinancingComponent
-28624000
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
238431000
CY2019 cnk Foreign Currency Translation Adjustments
ForeignCurrencyTranslationAdjustments
-1174000
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
486780000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
264180000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
213827000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
191386000
CY2017 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1350000
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1168000
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1174000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
262830000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
212659000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
190212000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
115766000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116054000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116306000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
116059000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
116342000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
116606000
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.26
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.83
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.63
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.26
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.83
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.63
CY2017 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
596
CY2018 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
640
CY2019 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
721
CY2017 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.16
CY2018 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
5734000
CY2019Q4 us-gaap Goodwill
Goodwill
1283371000
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
105895000
CY2018 cnk Foreign Currency Translation Adjustments And Other Finite Lived Intangible Assets Gross Carrying Amount
ForeignCurrencyTranslationAdjustmentsAndOtherFiniteLivedIntangibleAssetsGrossCarryingAmount
-1842000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
105256000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
68869000
CY2018 cnk Accumulated Amortization Additions
AccumulatedAmortizationAdditions
0
CY2018 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
5734000
CY2018 cnk Foreign Currency Translation Adjustments And Other Finite Lived Intangible Assets Accumulated Amortization
ForeignCurrencyTranslationAdjustmentsAndOtherFiniteLivedIntangibleAssetsAccumulatedAmortization
0
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
74603000
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
37026000
CY2018 us-gaap Finite Lived Intangible Assets Purchase Accounting Adjustments
FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments
1203000
CY2017 us-gaap Dividends
Dividends
135637000
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.28
CY2018 us-gaap Dividends
Dividends
150116000
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.36
CY2019 us-gaap Dividends
Dividends
159951000
CY2017 cnk Dividends Accrued On Unvested Restricted Stock Units
DividendsAccruedOnUnvestedRestrictedStockUnits
558000
CY2018 cnk Dividends Accrued On Unvested Restricted Stock Units
DividendsAccruedOnUnvestedRestrictedStockUnits
624000
CY2019 cnk Dividends Accrued On Unvested Restricted Stock Units
DividendsAccruedOnUnvestedRestrictedStockUnits
670000
CY2017 cnk Cost Of On Screen Time Provided To Beverage Concessionaire
CostOfOnScreenTimeProvidedToBeverageConcessionaire
11110000
CY2018 cnk Cost Of On Screen Time Provided To Beverage Concessionaire
CostOfOnScreenTimeProvidedToBeverageConcessionaire
11965000
CY2019 cnk Cost Of On Screen Time Provided To Beverage Concessionaire
CostOfOnScreenTimeProvidedToBeverageConcessionaire
11478000
CY2019Q1 cnk Number Of Additional Common Units Received From Company One
NumberOfAdditionalCommonUnitsReceivedFromCompanyOne
219056
CY2019Q1 cnk Value Of Common Units Received From Company One
ValueOfCommonUnitsReceivedFromCompanyOne
1552000
CY2019Q4 cnk Number Of Company One Common Units Held By Company
NumberOfCompanyOneCommonUnitsHeldByCompany
39737700
CY2019Q4 cnk Percentage Ownership In Company One
PercentageOwnershipInCompanyOne
0.25
CY2017Q4 us-gaap Goodwill
Goodwill
1284079000
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
7204000
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-14959000
CY2018Q4 us-gaap Goodwill
Goodwill
1276324000
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
9680000
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2633000
CY2018 cnk Impact Of Foreign Currency Translation And Other On Net Carrying Amount Finite Lived Intangible Assets
ImpactOfForeignCurrencyTranslationAndOtherOnNetCarryingAmountFiniteLivedIntangibleAssets
-1842000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
30653000
CY2018 us-gaap Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
853000
CY2018 cnk Foreign Currency Translation Adjustments And Other Indefinite Lived Intangible Assets
ForeignCurrencyTranslationAdjustmentsAndOtherIndefiniteLivedIntangibleAssets
-331000
CY2018Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
300257000
CY2018 cnk Foreign Currency Translation Adjustments And Other Intangible Assets Net Excluding Goodwill
ForeignCurrencyTranslationAdjustmentsAndOtherIntangibleAssetsNetExcludingGoodwill
-2173000
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
330910000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
105256000
CY2019 cnk Foreign Currency Translation Adjustments And Other Finite Lived Intangible Assets Gross Carrying Amount
ForeignCurrencyTranslationAdjustmentsAndOtherFiniteLivedIntangibleAssetsGrossCarryingAmount
-6000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
100680000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
74603000
CY2019 cnk Accumulated Amortization Additions
AccumulatedAmortizationAdditions
0
CY2019 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
4994000
CY2019 cnk Foreign Currency Translation Adjustments And Other Finite Lived Intangible Assets Accumulated Amortization
ForeignCurrencyTranslationAdjustmentsAndOtherFiniteLivedIntangibleAssetsAccumulatedAmortization
0
CY2018Q4 cnk Debt Carrying Amount Current
DebtCarryingAmountCurrent
7984000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
79597000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
30653000
CY2019 us-gaap Finite Lived Intangible Assets Purchase Accounting Adjustments
FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments
-143000
CY2019 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
4994000
CY2019 cnk Impact Of Foreign Currency Translation And Other On Net Carrying Amount Finite Lived Intangible Assets
ImpactOfForeignCurrencyTranslationAndOtherOnNetCarryingAmountFiniteLivedIntangibleAssets
-6000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
21083000
CY2018Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
300257000
CY2019 us-gaap Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
492000
CY2019 cnk Foreign Currency Translation Adjustments And Other Indefinite Lived Intangible Assets
ForeignCurrencyTranslationAdjustmentsAndOtherIndefiniteLivedIntangibleAssets
-63000
CY2019Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
300686000
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
330910000
CY2019 cnk Foreign Currency Translation Adjustments And Other Intangible Assets Net Excluding Goodwill
ForeignCurrencyTranslationAdjustmentsAndOtherIntangibleAssetsNetExcludingGoodwill
-69000
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
321769000
CY2019Q4 cnk Number Of Theatres Acquired
NumberOfTheatresAcquired
2
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
5036000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3127000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2974000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2876000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2876000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
4194000
CY2017 us-gaap Asset Impairment Charges
AssetImpairmentCharges
15084000
CY2019 cnk Estimated Aggregate Fair Value Of Long Lived Assets Impaired During Current Period
EstimatedAggregateFairValueOfLongLivedAssetsImpairedDuringCurrentPeriod
62649000
CY2019Q4 cnk Equipment To Be Placed In Service
EquipmentToBePlacedInService
12929000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
6595000
CY2018Q4 cnk Long Term Prepaid Rents
LongTermPrepaidRents
15943000
CY2018Q4 cnk Construction Advances And Other Deposits
ConstructionAdvancesAndOtherDeposits
8183000
CY2019Q4 cnk Construction Advances And Other Deposits
ConstructionAdvancesAndOtherDeposits
6981000
CY2018Q4 cnk Equipment To Be Placed In Service
EquipmentToBePlacedInService
10466000
CY2018Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
6463000
CY2019Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
19204000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
41055000
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
39114000
CY2018Q4 cnk Senior Secured Debt Outstanding
SeniorSecuredDebtOutstanding
652922000
CY2019Q4 cnk Senior Secured Debt Outstanding
SeniorSecuredDebtOutstanding
646327000
CY2018Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
1389000
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1809311000
CY2019Q4 cnk Debt Carrying Amount Current
DebtCarryingAmountCurrent
6595000
CY2018Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
30289000
CY2019Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
35599000
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
28700000
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
23390000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1772627000
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1771342000
CY2017Q2 us-gaap Debt Instrument Interest Rate Increase Decrease
DebtInstrumentInterestRateIncreaseDecrease
0.0025
CY2017Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
521000
CY2017Q2 cnk Loss On Debt Amendments And Refinancing
LossOnDebtAmendmentsAndRefinancing
190000
CY2017Q4 cnk Extended Maturity Date
ExtendedMaturityDate
2022-12
CY2017Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
330000
CY2017Q4 cnk Loss On Debt Amendments And Refinancing
LossOnDebtAmendmentsAndRefinancing
331000
CY2018Q1 cnk Extended Maturity Date
ExtendedMaturityDate
2025-03
CY2018Q1 us-gaap Debt Instrument Interest Rate Increase Decrease
DebtInstrumentInterestRateIncreaseDecrease
0.0025
CY2018Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
4962000
CY2018Q1 cnk Loss On Debt Amendments And Refinancing
LossOnDebtAmendmentsAndRefinancing
1484000
CY2019Q4 cnk Percentage Voting Stock Of Foreign Subsidiaries Guaranteed Senior Secured Credit Facility
PercentageVotingStockOfForeignSubsidiariesGuaranteedSeniorSecuredCreditFacility
0.65
CY2019 cnk Multiple Consolidated Interest Expense Under Subcondition Two Of Condition Two Under Dividend Restriction
MultipleConsolidatedInterestExpenseUnderSubconditionTwoOfConditionTwoUnderDividendRestriction
1.75
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
1809311000
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
1801327000
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1774066000
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1826503000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
6595000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
6595000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
406595000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
761595000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
613352000
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1801327000
CY2019 cnk Number Of Interest Rate Swap Agreements
NumberOfInterestRateSwapAgreements
3
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
21007000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
38189000
CY2018Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
5093000
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
-13039000
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
2137000
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
15995000
CY2019Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0
CY2019Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0
CY2018Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0
CY2018Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0
CY2017Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0
CY2017Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0
CY2017 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0
CY2017 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-319007000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-340112000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-315300000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-328053000
CY2019Q4 cnk Percentage Of Three Year Cumulative Inflation Rate To Qualify As Highly Inflationary Economy
PercentageOfThreeYearCumulativeInflationRateToQualifyAsHighlyInflationaryEconomy
1
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
518000
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2425000
CY2019 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
26608
CY2018 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
24520
CY2018 us-gaap Restricted Stock Award Forfeitures
RestrictedStockAwardForfeitures
0
CY2019 us-gaap Restricted Stock Award Forfeitures
RestrictedStockAwardForfeitures
0
CY2018Q4 us-gaap Minority Interest
MinorityInterest
12379000
CY2019Q4 us-gaap Minority Interest
MinorityInterest
12508000
CY2017 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
0
CY2018 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
0
CY2019 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
0
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4447002
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
73411000
CY2017 cnk Restricted Stock Withholdings
RestrictedStockWithholdings
68527
CY2017 cnk Cost Of Shares Withheld By Company To Cover Tax Withholdings Related To Restricted Stock Vesting
CostOfSharesWithheldByCompanyToCoverTaxWithholdingsRelatedToRestrictedStockVesting
2943000
CY2017 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
10341
CY2017 us-gaap Restricted Stock Award Forfeitures
RestrictedStockAwardForfeitures
0
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4525870
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
76354000
CY2018 cnk Restricted Stock Withholdings
RestrictedStockWithholdings
75801
CY2018 cnk Cost Of Shares Withheld By Company To Cover Tax Withholdings Related To Restricted Stock Vesting
CostOfSharesWithheldByCompanyToCoverTaxWithholdingsRelatedToRestrictedStockVesting
2905000
CY2018Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4626191
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
79259000
CY2019 cnk Restricted Stock Withholdings
RestrictedStockWithholdings
59060
CY2019 cnk Cost Of Shares Withheld By Company To Cover Tax Withholdings Related To Restricted Stock Vesting
CostOfSharesWithheldByCompanyToCoverTaxWithholdingsRelatedToRestrictedStockVesting
2308000
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
4711859
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
81567000
CY2017 cnk Common Stock Repurchased Value As Result Of Restricted Stock Forfeitures
CommonStockRepurchasedValueAsResultOfRestrictedStockForfeitures
0.001
CY2018 cnk Common Stock Repurchased Value As Result Of Restricted Stock Forfeitures
CommonStockRepurchasedValueAsResultOfRestrictedStockForfeitures
0.001
CY2019 cnk Common Stock Repurchased Value As Result Of Restricted Stock Forfeitures
CommonStockRepurchasedValueAsResultOfRestrictedStockForfeitures
0.001
CY2017 cnk Number Of Shares Vesting At Threshold Irr
NumberOfSharesVestingAtThresholdIrr
58545
CY2017 cnk Value Of Shares Vesting At Threshold Irr
ValueOfSharesVestingAtThresholdIrr
2481000
CY2018 cnk Number Of Shares Vesting At Threshold Irr
NumberOfSharesVestingAtThresholdIrr
76065
CY2018 cnk Value Of Shares Vesting At Threshold Irr
ValueOfSharesVestingAtThresholdIrr
2967000
CY2019 cnk Number Of Shares Vesting At Threshold Irr
NumberOfSharesVestingAtThresholdIrr
136285
CY2019 cnk Value Of Shares Vesting At Threshold Irr
ValueOfSharesVestingAtThresholdIrr
5011000
CY2017 cnk Number Of Shares Vesting At Target Irr
NumberOfSharesVestingAtTargetIrr
117089
CY2017 cnk Value Of Shares Vesting At Target Irr
ValueOfSharesVestingAtTargetIrr
4961000
CY2018 cnk Number Of Shares Vesting At Target Irr
NumberOfSharesVestingAtTargetIrr
152129
CY2018 cnk Value Of Shares Vesting At Target Irr
ValueOfSharesVestingAtTargetIrr
5938000
CY2019 cnk Number Of Shares Vesting At Target Irr
NumberOfSharesVestingAtTargetIrr
204427
CY2019 cnk Value Of Shares Vesting At Target Irr
ValueOfSharesVestingAtTargetIrr
7517000
CY2017 cnk Number Of Shares Vesting At Maximum Irr
NumberOfSharesVestingAtMaximumIrr
175634
CY2017 cnk Value Of Shares Vesting At Maximum Irr
ValueOfSharesVestingAtMaximumIrr
7442000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
143000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
265000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
424000
CY2018 cnk Number Of Shares Vesting At Maximum Irr
NumberOfSharesVestingAtMaximumIrr
228194
CY2018 cnk Value Of Shares Vesting At Maximum Irr
ValueOfSharesVestingAtMaximumIrr
8906000
CY2019 cnk Number Of Shares Vesting At Maximum Irr
NumberOfSharesVestingAtMaximumIrr
306651
CY2019 cnk Value Of Shares Vesting At Maximum Irr
ValueOfSharesVestingAtMaximumIrr
11276000
CY2017 us-gaap Interest Paid
InterestPaid
99232000
CY2018 us-gaap Interest Paid
InterestPaid
98411000
CY2019 us-gaap Interest Paid
InterestPaid
93907000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
95043000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
64199000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
88670000
CY2017 cnk Change In Accounts Payable For Acquisition Of Theatre Properties
ChangeInAccountsPayableForAcquisitionOfTheatreProperties
9349000
CY2018 cnk Change In Accounts Payable For Acquisition Of Theatre Properties
ChangeInAccountsPayableForAcquisitionOfTheatreProperties
-5728000
CY2019 cnk Change In Accounts Payable For Acquisition Of Theatre Properties
ChangeInAccountsPayableForAcquisitionOfTheatreProperties
22013000
CY2017 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
46727000
CY2018 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
18851000
CY2019 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
21535000
CY2017 cnk Value Of Common Units Received From Company One
ValueOfCommonUnitsReceivedFromCompanyOne
18363000
CY2018 cnk Value Of Common Units Received From Company One
ValueOfCommonUnitsReceivedFromCompanyOne
5012000
CY2019 cnk Value Of Common Units Received From Company One
ValueOfCommonUnitsReceivedFromCompanyOne
1552000
CY2017 cnk Dividends Accrued On Unvested Restricted Stock Unit Awards
DividendsAccruedOnUnvestedRestrictedStockUnitAwards
558000
CY2018 cnk Dividends Accrued On Unvested Restricted Stock Unit Awards
DividendsAccruedOnUnvestedRestrictedStockUnitAwards
624000
CY2019 cnk Dividends Accrued On Unvested Restricted Stock Unit Awards
DividendsAccruedOnUnvestedRestrictedStockUnitAwards
670000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
37004000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
14991000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
280535000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
289727000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
235571000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
64842000
CY2019 cnk Non Cash Rent Expense
NonCashRentExpense
4360000
CY2017 cnk Deferred Lease Expenses Adjustments To Reconcile Net Income To Cash Provided By Used For Operating Activities
DeferredLeaseExpensesAdjustmentsToReconcileNetIncomeToCashProvidedByUsedForOperatingActivities
-1268000
CY2018 cnk Deferred Lease Expenses Adjustments To Reconcile Net Income To Cash Provided By Used For Operating Activities
DeferredLeaseExpensesAdjustmentsToReconcileNetIncomeToCashProvidedByUsedForOperatingActivities
-1320000
CY2017 cnk Amortization Of Long Term Prepaid Rents
AmortizationOfLongTermPrepaidRents
2274000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
345377000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
310734000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
273760000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
54435000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
46826000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
45247000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
29306000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
11822000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
24022000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
10632000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
13594000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
12486000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
94373000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
72242000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
81755000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-14046000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
27055000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-298000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4270000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-6166000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
5000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3301000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2298000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1550000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-15015000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
23187000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1843000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
79358000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
95429000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
79912000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
120882000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
65254000
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
57490000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
12786000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
12611000
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8479000
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
44000
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
131000
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2532000
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-245000
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
2235000
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
4646000
CY2017 cnk Income Tax Reconciliation Foreign Dividends
IncomeTaxReconciliationForeignDividends
13662000
CY2017 cnk Income Tax Reconciliation Withholding Of Tax Credit Foreign Net
IncomeTaxReconciliationWithholdingOfTaxCreditForeignNet
-21647000
CY2018 cnk Income Tax Reconciliation Withholding Of Tax Credit Foreign Net
IncomeTaxReconciliationWithholdingOfTaxCreditForeignNet
3927000
CY2019 cnk Income Tax Reconciliation Withholding Of Tax Credit Foreign Net
IncomeTaxReconciliationWithholdingOfTaxCreditForeignNet
4143000
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
-44889000
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
19180000
CY2017 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
983000
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-6139000
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
197000
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2218000
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1770000
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
79358000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
95429000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
79912000
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Income Tax Expense
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetIncomeTaxExpense
1913000
CY2018 cnk Tax Cuts And Jobs Act Of2017 Provisional Accounting Changes In Deferred Tax Assets With Regard To Foreign Tax Credit Carryforwards
TaxCutsAndJobsActOf2017ProvisionalAccountingChangesInDeferredTaxAssetsWithRegardToForeignTaxCreditCarryforwards
17267000
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxLiabilityIncomeTaxBenefit
-79834000
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Income Tax Expense
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense
14512000
CY2017 cnk Tax Cuts And Jobs Act Of2017 Provisional Accounting Changes In Deferred Tax Assets With Regard To Foreign Tax Credit Carryforwards
TaxCutsAndJobsActOf2017ProvisionalAccountingChangesInDeferredTaxAssetsWithRegardToForeignTaxCreditCarryforwards
20433000
CY2019Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
432994000
CY2019 cnk Tax Cuts And Jobs Act Of2017 Transition Tax To Undistributed Accumulated Earnings Of Foreign Subsidiary
TaxCutsAndJobsActOf2017TransitionTaxToUndistributedAccumulatedEarningsOfForeignSubsidiary
370389000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
158797000
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
138382000
CY2019Q4 cnk Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
322750000
CY2018Q4 us-gaap Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
33561000
CY2019Q4 us-gaap Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
39282000
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
73261000
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
72821000
CY2018Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
63217000
CY2019Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
62914000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
328836000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
636149000
CY2018Q4 cnk Deferred Tax Assets Deferred Lease Expenses
DeferredTaxAssetsDeferredLeaseExpenses
13464000
CY2018Q4 cnk Deferred Tax Assets Gift Cards
DeferredTaxAssetsGiftCards
6173000
CY2019Q4 cnk Deferred Tax Assets Gift Cards
DeferredTaxAssetsGiftCards
7402000
CY2019Q4 cnk Deferred Tax Assets Operating Lease Obligations
DeferredTaxAssetsOperatingLeaseObligations
336034000
CY2018Q4 cnk Deferred Tax Assets Finance Lease Obligations
DeferredTaxAssetsFinanceLeaseObligations
63895000
CY2019Q4 cnk Deferred Tax Assets Finance Lease Obligations
DeferredTaxAssetsFinanceLeaseObligations
34956000
CY2018Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
2237000
CY2019Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
5131000
CY2018Q4 us-gaap Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
15608000
CY2019Q4 us-gaap Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
17053000
CY2018Q4 cnk Deferred Tax Assets Other Credit Carryforwards
DeferredTaxAssetsOtherCreditCarryforwards
42989000
CY2019Q4 cnk Deferred Tax Assets Other Credit Carryforwards
DeferredTaxAssetsOtherCreditCarryforwards
46577000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
17755000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
21573000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
252309000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
564041000
CY2018Q4 cnk Deferred Income Tax Assets Liabilities Net Before Valuation Allowance
DeferredIncomeTaxAssetsLiabilitiesNetBeforeValuationAllowance
76527000
CY2019Q4 cnk Deferred Income Tax Assets Liabilities Net Before Valuation Allowance
DeferredIncomeTaxAssetsLiabilitiesNetBeforeValuationAllowance
72108000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
54725000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
60359000
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
131252000
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
132467000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
54725000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
60359000
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17403000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18266000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10561000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
92000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
12000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
7191000
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