Cinemark Usa 10-Q 7 Aug 15 2015 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2015	Jul. 31, 2015
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Jun. 30, 2015
Document Fiscal Year Focus	2,015
Document Fiscal Period Focus	Q2
Trading Symbol	ck0000885975
Entity Registrant Name	CINEMARK USA INC /TX
Entity Central Index Key	885,975
Current Fiscal Year End Date	--12-31
Entity Filer Category	Non-accelerated Filer
Class A common stock
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		1,500
Class B common stock
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		182,648

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - Entity [Domain] - USD ($) $ in Thousands		Jun. 30, 2015	Dec. 31, 2014
Current assets
Cash and cash equivalents		$ 576,192	$ 638,841
Inventories		13,969	13,419
Accounts receivable		96,921	47,917
Current income tax receivable		1,805	19,350
Current deferred tax asset		9,981	10,518
Prepaid expenses and other		15,309	10,882
Accounts receivable from parent		746	12,638
Total current assets		714,923	753,565
Theatre properties and equipment		2,630,597	2,549,092
Less accumulated depreciation and amortization		1,146,208	1,098,280
Theatre properties and equipment, net		1,484,389	1,450,812
Other assets
Goodwill	[1]	1,266,155	1,277,383
Intangible assets - net		343,954	348,024
Investments in and advances to affiliates		87,731	77,658
Long-term deferred tax asset		164	164
Deferred charges and other assets - net		82,625	77,990
Total other assets		1,965,400	1,960,158
Total assets		4,164,712	4,164,535
Current liabilities
Current portion of long-term debt		8,423	8,423
Current portion of capital lease obligations		17,917	16,494
Current income tax payable		15,896	6,396
Current liability for uncertain tax positions		8,431	7,283
Accounts payable and accrued expenses		368,029	375,287
Total current liabilities		418,696	413,883
Long-term liabilities
Long-term debt, less current portion		1,811,056	1,814,574
Capital lease obligations, less current portion		201,493	201,978
Long-term deferred tax liability		132,104	140,973
Long-term liability for uncertain tax positions		8,523	8,410
Deferred lease expenses		44,038	46,003
Other long-term liabilities		65,342	66,772
Total long-term liabilities		$ 2,609,047	$ 2,613,929
Commitments and contingencies (see Note 16)
Cinemark USA, Inc.'s stockholder's equity:
Common stock		$ 49,543	$ 49,543
Treasury stock, 57,245 Class B shares at cost		(24,233)	(24,233)
Additional paid-in-capital		1,229,504	1,221,179
Retained Earnings		62,839	24,677
Accumulated other comprehensive loss		(191,732)	(144,772)
Total Cinemark USA, Inc. stockholder's equity		1,125,921	1,126,394
Noncontrolling interests		11,048	10,329
Total equity		1,136,969	1,136,723
Total liabilities and equity		4,164,712	4,164,535
NCM
Other assets
Investment in NCM		184,771	178,939
Long-term liabilities
Deferred revenue - NCM		$ 346,491	$ 335,219
Class A common stock
Cinemark USA, Inc.'s stockholder's equity:
Common stock
Class B common stock
Cinemark USA, Inc.'s stockholder's equity:
Common stock		$ 49,543	$ 49,543
[1]	Balances are presented net of accumulated impairment losses of $214,031 for the U.S. operating segment and $27,622 for the international operating segment.

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2015	Dec. 31, 2014
Treasury stock, shares at cost	57,245	57,245
Class A common stock
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	10,000,000	10,000,000
Common stock, shares issued	1,500	1,500
Common stock, shares outstanding	1,500	1,500
Class B common stock
Common stock, par value
Common stock, shares authorized	1,000,000	1,000,000
Common stock, shares issued	239,893	239,893
Common stock, shares outstanding	182,648	182,648

Condensed Consolidated Statemen

Condensed Consolidated Statements of Income - Entity [Domain] - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Revenues
Admissions		$ 502,963	$ 455,726	$ 903,625	$ 836,640
Concession		259,530	226,417	473,957	419,440
Other		37,439	35,720	67,748	64,063
Total revenues		799,932	717,863	1,445,330	1,320,143
Cost of operations
Film rentals and advertising		285,303	249,198	500,962	449,855
Concession supplies		40,903	35,336	73,406	65,389
Salaries and wages		76,528	69,942	145,751	134,293
Facility lease expense		82,391	80,647	162,008	159,004
Utilities and other		85,138	78,570	160,495	154,502
General and administrative expenses		38,449	38,752	75,763	77,492
Depreciation and amortization		46,569	43,881	91,901	86,377
Impairment of long-lived assets		3,528	430	4,322	784
Loss on sale of assets and other		5,802	3,276	4,352	6,129
Total cost of operations		664,611	600,032	1,218,960	1,133,825
Operating income		135,321	117,831	226,370	186,318
Other income (expense)
Interest expense	[1]	(28,304)	(28,286)	(56,511)	(56,766)
Interest income		2,875	1,030	4,394	2,044
Foreign currency exchange gain (loss)		1,439	1,825	(6,767)	4,877
Loss on amendment to debt agreement		(925)		(925)
Distributions from NCM			1,180	8,499	10,677
Equity in income of affiliates		4,086	3,600	9,325	7,220
Total other income (expense)		(20,829)	(20,651)	(41,985)	(31,948)
Income before income taxes		114,492	97,180	184,385	154,370
Income taxes		43,089	24,446	69,700	45,549
Net income		71,403	72,734	114,685	108,821
Less: Net income attributable to noncontrolling interests		632	403	1,013	656
Net income attributable to Cinemark USA, Inc.		$ 70,771	$ 72,331	$ 113,672	$ 108,165
[1]	Includes amortization of debt issue costs.

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Comprehensive Income - Entity [Domain] - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Net income	$ 71,403	$ 72,734	$ 114,685	$ 108,821
Other comprehensive income (loss), net of tax
Unrealized gain due to fair value adjustments on interest rate swap agreements, net of settlements, net of taxes of $504, $391, $958 and $759	855	661	1,612	1,158
Unrealized gain (loss) due to fair value adjustments on available-for-sale securities, net of taxes of $(209), $724, $236 and $1,916	(354)	1,221	412	3,244
Other comprehensive income (loss) in equity method investments	(3,322)	134	(2,938)	396
Foreign currency translation adjustments	628	8,346	(46,047)	(843)
Total other comprehensive income (loss), net of tax	(2,193)	10,362	(46,961)	3,955
Total comprehensive income, net of tax	69,210	83,096	67,724	112,776
Comprehensive income attributable to noncontrolling interests	(626)	(405)	(1,013)	(664)
Comprehensive income attributable to Cinemark USA, Inc.	$ 68,584	$ 82,691	$ 66,711	$ 112,112

Condensed Consolidated Stateme6

Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Unrealized loss due to fair value adjustments on interest rate swap agreements, tax	$ 504	$ 391	$ 958	$ 759
Unrealized gain due to fair value adjustments on available-for-sale securities, taxes	$ (209)	$ 724	$ 236	$ 1,916

Condensed Consolidated Stateme7

Condensed Consolidated Statements of Cash Flows - Entity [Domain] - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Operating activities
Net income	$ 114,685	$ 108,821
Adjustments to reconcile net income to cash provided by operating activities:
Depreciation	90,707	85,032
Amortization of intangible and other assets and favorable/unfavorable leases	1,194	1,345
Amortization of long-term prepaid rents	1,382	785
Amortization of debt issue costs	2,600	2,623
Amortization of deferred revenues, deferred lease incentives and other	(6,759)	(6,732)
Impairment of long-lived assets	4,322	784
Share based awards compensation expense	6,082	6,058
Loss on sale of assets and other	4,352	6,129
Deferred lease expenses	(1,288)	1,848
Equity in income of affiliates	(9,325)	(7,220)
Deferred income tax expense	(7,942)	(22,003)
Distributions from equity investees	8,309	8,352
Changes in assets and liabilities and other	(27,911)	(26,304)
Net cash provided by (used for) operating activities	180,408	159,518
Investing activities
Additions to theatre properties and equipment and other	(155,712)	(102,563)
Acquisition of theatre in Brazil	(2,651)
Proceeds from sale of theatre properties and equipment and other	4,973	1,547
Investment in joint ventures and other	(1,777)	(1,896)
Net cash used for investing activities	(155,167)	(102,912)
Financing activities
Dividends paid to parent	(57,575)	(57,500)
Payroll taxes paid as a result of restricted stock withholdings	(4,748)	(9,776)
Repayments of long-term debt	(3,516)	(4,952)
Payment of debt issue costs	(6,957)
Payments on capital leases	(7,959)	(6,827)
Other	1,950	3,340
Net cash provided by (used for) financing activities	(78,805)	(75,715)
Effect of exchange rate changes on cash and cash equivalents	(9,085)	(2,748)
Decrease in cash and cash equivalents	(62,649)	(21,857)
Cash and cash equivalents:
Beginning of period	638,841	599,894
End of period	$ 576,192	$ 578,037

The Company and Basis of Presen

The Company and Basis of Presentation	6 Months Ended
	Jun. 30, 2015
The Company and Basis of Presentation	1. The Company and Basis of Presentation Cinemark USA, Inc. and subsidiaries (the “Company”), a wholly-owned subsidiary of Cinemark Holdings, Inc., operates in the motion picture exhibition industry, with theatres in the United States (“U.S.”), Brazil, Argentina, Chile, Colombia, Peru, Ecuador, Honduras, El Salvador, Nicaragua, Costa Rica, Panama, Guatemala, Bolivia and Curacao. The accompanying condensed consolidated balance sheet as of December 31, 2014, which was derived from audited financial statements, and the unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information and in accordance with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete consolidated financial statements. In the opinion of management, all adjustments, consisting of normal recurring adjustments, considered necessary for a fair presentation have been included. The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and the accompanying notes. Actual results could differ from these estimates. Majority-owned subsidiaries that the Company has control of are consolidated while those affiliates of which the Company owns between 20% and 50% and does not control are accounted for under the equity method. Those affiliates of which the Company owns less than 20% are generally accounted for under the cost method, unless the Company is deemed to have the ability to exercise significant influence over the affiliate, in which case the Company would account for its investment under the equity method. The results of these subsidiaries and affiliates are included in the condensed consolidated financial statements effective with their formation or from their dates of acquisition. Intercompany balances and transactions are eliminated in consolidation. These condensed consolidated financial statements should be read in conjunction with the audited annual consolidated financial statements and the notes thereto for the year ended December 31, 2014, included in the Annual Report on Form 10-K filed March 6, 2015 by the Company under the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Operating results for the six months ended June 30, 2015 are not necessarily indicative of the results to be achieved for the full year.

New Accounting Pronouncements

New Accounting Pronouncements	6 Months Ended
	Jun. 30, 2015
New Accounting Pronouncements	2. New Accounting Pronouncements In January 2015, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update 2015-01, Income Statement – Extraordinary and Unusual Items (Subtopic 225-20): Simplifying Income Statement Presentation by Eliminating the Concept of Extraordinary Items In February 2015, the FASB issued Accounting Standards Update 2015-02, Consolidation (Topic 810): Amendments to the Consolidation Analysis In April 2015, the FASB issued Accounting Standards Update 2015-03, Interest – Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs In April 2015, the FASB issued Accounting Standards Update 2015-05, Intangibles – Goodwill and Other – Internal Use Software (Subtopic 350-40): Customer’s Accounting for Fees Paid in Cloud Computing Arrangement In July 2015, the FASB issued Accounting Standards Update 2015-11, Inventory (Topic 330): Simplifying the Measurement of Inventory

Long Term Debt Activity

Long Term Debt Activity	6 Months Ended
	Jun. 30, 2015
Long Term Debt Activity	3. Long Term Debt Activity Amended Senior Secured Credit Facility On May 8, 2015, the Company amended its senior secured credit facility (“Amended and Restated Credit Agreement”), to extend the maturity of the $700,000 term loan from December 2019 to May 2022. Quarterly principal payments in the amount of $1,750 are due on the term loan through March 31, 2022, with the remaining principal of $635,250 due on May 8, 2022. The Company incurred debt issue costs of approximately $6,875 in connection with the amendment, which are reflected in deferred charges and other assets-net on the condensed consolidated balance sheet as of June 30, 2015. In addition, the Company incurred approximately $925 in legal and other fees that are reflected as loss on amendment to debt agreement on the condensed consolidated statements of income for the three and six months ended June 30, 2015. Fair Value of Long-Term Debt The Company estimates the fair value of its long-term debt using the market approach, which utilizes quoted market prices that fall under Level 2 of the U.S. GAAP fair value hierarchy as defined by FASB Accounting Standards Codification (“ASC”) Topic 820-10-35, Fair Value Measurement

Equity

Equity	6 Months Ended
	Jun. 30, 2015
Equity	4. Equity Below is a summary of changes in stockholder’s equity attributable to Cinemark USA, Inc., noncontrolling interests and total equity for the six months ended June 30, 2015 and 2014: Cinemark USA, Inc. Stockholder’s Noncontrolling Total Equity Interests Equity Balance at January 1, 2015 $ 1,126,394 $ 10,329 $ 1,136,723 Share based awards compensation expense 6,082 — 6,082 Tax benefit related to share based awards vesting 2,244 — 2,244 Cash and noncash dividends paid to parent (75,510 ) — (75,510 ) Dividends paid to noncontrolling interests — (294 ) (294 ) Net income 113,672 1,013 114,685 Fair value adjustments on interest rate swap agreements designated as hedges, net of settlements, net of taxes of $958 1,612 — 1,612 Fair value adjustments on available-for-sale securities, net of taxes of $236 412 — 412 Other comprehensive loss in equity method investees (2,938 ) — (2,938 ) Foreign currency translation adjustments (46,047 ) — (46,047 ) Balance at June 30, 2015 $ 1,125,921 $ 11,048 $ 1,136,969 Cinemark USA, Inc. Stockholder’s Noncontrolling Total Equity Interests Equity Balance at January 1, 2014 $ 1,095,286 $ 8,995 $ 1,104,281 Share based awards compensation expense 6,058 — 6,058 Tax benefit related to share based awards vesting 3,561 — 3,561 Dividends paid to parent (57,500 ) — (57,500 ) Dividends paid to noncontrolling interests — (221 ) (221 ) Net income 108,165 656 108,821 Fair value adjustments on interest rate swap agreements designated as hedges, net of settlements, net of taxes of $759 1,158 — 1,158 Fair value adjustments on available-for-sale securities, net of taxes of $1,916 3,244 — 3,244 Other comprehensive income in equity method investments 396 — 396 Foreign currency translation adjustments (851 ) 8 (843 ) Balance at June 30, 2014 $ 1,159,517 $ 9,438 $ 1,168,955

Investment in National CineMedi

Investment in National CineMedia	6 Months Ended
	Jun. 30, 2015
Investment in National CineMedia	5. Investment in National CineMedia The Company has an investment in National CineMedia, LLC (“NCM”). NCM operates a digital in-theatre network in the U.S. for providing cinema advertising. Upon joining NCM, the Company entered into an Exhibitor Services Agreement with NCM (“ESA”), pursuant to which NCM provides advertising, promotion and event services to our theatres. As described further in Note 4 to the Company’s financial statements as included in its 2014 Annual Report on Form 10-K, on February 13, 2007, National CineMedia, Inc. (“NCM, Inc.”), an entity that serves as the sole manager of NCM, completed an initial public offering (“IPO”) of its common stock. In connection with the NCM Inc. initial public offering, the Company amended its operating agreement and the ESA. Following the NCM, Inc. IPO, the Company does not recognize undistributed equity in the earnings on its original NCM membership units (referred to herein as the Company’s Tranche 1 Investment) until NCM’s future net earnings, less distributions received, surpass the amount of the excess distribution. The Company recognizes equity in earnings on its Tranche 1 Investment only to the extent it receives cash distributions from NCM. The Company recognizes cash distributions it receives from NCM on its Tranche 1 Investment as a component of earnings as Distributions from NCM. The Company believes that the accounting model provided by ASC 323-10-35-22 for recognition of equity investee losses in excess of an investor’s basis is analogous to the accounting for equity income subsequent to recognizing an excess distribution. Below is a summary of activity with NCM included in the Company’s condensed consolidated financial statements: Distributions Other Investment Deferred from Equity in Other Comprehensive Cash in NCM Revenue NCM Earnings Revenue Income Received Balance as of January 1, 2015 $ 178,939 $ (335,219 ) Receipt of common units due to annual common unit adjustment 15,421 (15,421 ) $ — $ — $ — $ — $ — Revenues earned under ESA (1) — — — — (5,681 ) — 5,681 Receipt of excess cash distributions (5,393 ) — (6,258 ) — — — 11,651 Receipt under tax receivable agreement (1,871 ) — (2,241 ) — — — 4,112 Equity in earnings 409 — — (409 ) — — — Equity in other comprehensive income (2,734 ) — — — — 2,734 — Amortization of deferred revenue — 4,149 — — (4,149 ) — — Balance as of and for the period ended June 30, 2015 $ 184,771 $ (346,491 ) $ (8,499 ) $ (409 ) $ (9,830 ) $ 2,734 $ 21,444 (1) Amount includes the per patron and per digital screen theatre access fees due to the Company, net of amounts due to NCM for on-screen advertising time provided to the Company’s beverage concessionaire of approximately $4,980. On May 5, 2014, NCM, Inc. announced that it had entered into a merger agreement to acquire Screenvision, LLC. On November 3, 2014, the U.S. Department of Justice (“DOJ”) filed an antitrust lawsuit seeking to enjoin the proposed merger between NCM, Inc. and Screenvision, LLC. On March 16, 2015, NCM, Inc. announced that it had agreed with Screenvision, LLC to terminate the merger agreement. The termination of the merger agreement resulted in a $26.8 million termination payment to Screenvision by NCM, Inc. NCM indemnified NCM, Inc. for the termination fee. The impact of the termination payment and related merger costs resulted in NCM not making an excess cash distribution to its shareholders during the second quarter of 2015. During the three months ended June 30, 2015 and 2014, the Company recorded equity in loss of approximately $386 and $75, respectively. During the six months ended June 30, 2015 and 2014, the Company recorded equity in earnings of approximately $409 and $357, respectively Pursuant to a Common Unit Adjustment Agreement dated as of February 13, 2007 between NCM, Inc. and the Company, AMC Entertainment, Inc. (“AMC”) and Regal Entertainment Group (“Regal”), annual adjustments to the common membership units are made primarily based on increases or decreases in the number of theatre screens operated and theatre attendance generated by each Founding Member. As further discussed in Note 4 to the Company’s financial statements as included in its 2014 Annual Report on Form 10-K, the common units received are recorded at fair value as an increase in the Company’s investment in NCM with an offset to deferred revenue. The deferred revenue is amortized over the remaining term of the ESA. During March 2015, NCM performed its annual common unit adjustment calculation under the Common Unit Adjustment Agreement. As a result of the calculation, the Company received an additional 1,074,910 common units of NCM, each of which is convertible into one share of NCM, Inc. common stock. The Company recorded the additional common units received at fair value with a corresponding adjustment to deferred revenue of approximately $15,421. The deferred revenue will be recognized over the remaining term of the ESA, which is approximately 21 years. As of June 30, 2015, the Company owned a total of 25,631,046 common units of NCM, representing an ownership interest of approximately 20%. Below is summary financial information for NCM for the three and six months ended June 26, 2014 and the three months ended April 2, 2015 (the financial information for the period ended June 25, 2015 is not yet available): Three Months Three Months Six Months April 2, 2015 June 26, 2014 June 26, 2014 Gross revenues $ 76,867 $ 99,958 $ 170,173 Operating income $ 14,618 $ 42,131 $ 54,898 Net earnings (loss) $ (38,729 ) $ 26,467 $ 23,703

Other Investments

Other Investments	6 Months Ended
	Jun. 30, 2015
Other Investments	6. Other Investments The Company had the following other investments at June 30, 2015: Digital Cinema Implementation Partners (“DCIP”), equity method investment $ 59,622 RealD, Inc. (“RealD”), investment in marketable security 15,077 AC JV, LLC, equity method investment 8,874 Digital Cinema Distribution Coalition (“DCDC”), equity method investment 2,562 Other 1,596 Total $ 87,731 Below is a summary of activity for each of the investments for the three months ended June 30, 2015: DCIP RealD AC JV, DCDC Other Total Balance at January 1, 2015 $ 51,277 $ 14,429 $ 7,899 $ 2,438 $ 1,615 $ 77,658 Cash contributions, net of cash distributions received 732 — — — — 732 Equity in income 7,817 — 975 124 — 8,916 Equity in comprehensive loss (204 ) — — — — (204 ) Unrealized holding gain — 648 — — — 648 Other — — — — (19 ) (19 ) Balance at June 30, 2015 $ 59,622 $ 15,077 $ 8,874 $ 2,562 $ 1,596 $ 87,731 Digital Cinema Implementation Partners LLC On February 12, 2007, the Company, AMC and Regal entered into a joint venture known as Digital Cinema Implementation Partners LLC to facilitate the implementation of digital cinema in the Company’s theatres and to establish agreements with major motion picture studios for the financing of digital cinema. On March 10, 2010, the Company signed a master equipment lease agreement and other related agreements (collectively the “Agreements”) with Kasima LLC (“Kasima”), which is an indirect subsidiary of DCIP and a related party to the Company. Upon signing the Agreements, the Company contributed the majority of its U.S. digital projection systems to DCIP, which DCIP then contributed to Kasima. The Company has a variable interest in Kasima through the terms of its master equipment lease agreement; however, the Company has determined that it is not the primary beneficiary of Kasima, as the Company does not have the ability to direct the activities of Kasima that most significantly impact Kasima’s economic performance. As of June 30, 2015, the Company had a 33% voting interest in DCIP and a 24.3% economic interest in DCIP. The Company accounts for its investment in DCIP and its subsidiaries under the equity method of accounting. Below is summary financial information for DCIP for the three and six months ended June 30, 2015 and 2014. Three Months Ended Six Months Ended June 30, 2015 June 30, 2014 June 30, 2015 June 30, 2014 Revenues $ 39,852 $ 43,396 $ 80,593 $ 86,084 Operating income $ 22,996 $ 26,700 $ 46,760 $ 51,004 Net income $ 16,521 $ 19,065 $ 33,965 $ 24,593 As of June 30, 2015, the Company had 3,714 digital projection systems being leased under the master equipment lease agreement with Kasima. The Company made equipment lease payments of approximately $2,049 and $2,000 during the six months ended June 30, 2015 and 2014, respectively, which are included in utilities and other costs on the condensed consolidated statements of income. RealD, Inc. The Company licenses 3-D systems from RealD. The Company owns 1,222,780 shares of RealD and accounts for its investment in RealD as a marketable security. The Company has determined that its RealD shares are available-for-sale securities in accordance with ASC Topic 320-10-35-1, therefore unrealized holding gains and losses are reported as a component of accumulated other comprehensive loss until realized. As of June 30, 2015, the estimated fair value of the Company’s investment in RealD was $15,077, which is based on the closing price of RealD’s common stock on June 30, 2015, and falls under Level 1 of the U.S. GAAP fair value hierarchy as defined by ASC Topic 820-10-35. The Company paid licensing fees of $7,881 and $8,822 during the six months ended June 30, 2015 and 2014, respectively, which are included in utilities and other costs on the condensed consolidated statements of income. AC JV, LLC During December 2013, the Company, Regal, AMC and NCM entered into a series of agreements that resulted in the formation of a new joint venture that now owns the “Fathom Events” division (consisting of Fathom Events and Fathom Consumer Events) formerly operated by NCM. The Fathom Events business focuses on the marketing and distribution of live and pre-recorded entertainment programming to various theatre operators to provide additional programs to augment their feature film schedule. The Fathom Consumer Events business includes live and pre-recorded concerts featuring contemporary music, opera and symphony, DVD product releases and marketing events, theatrical premieres, Broadway plays, live sporting events and other special events. The Company paid event fees of $5,970 and $0 for the six months ended June 30, 2015 and 2014, respectively, which are included in film rentals and advertising costs on the condensed consolidated statements of income. The joint venture, AC JV, LLC (“AC”), was formed by the Founding Members and NCM. NCM, under a contribution agreement, contributed the assets associated with its Fathom Events division to AC in exchange for 97% ownership of the Class A Units of AC. Under a separate contribution agreement, the Founding Members each contributed cash of approximately $268 to AC in exchange for 1% of the Class A Units of AC. Subsequently, NCM and the Founding Members entered into a Membership Interest Purchase Agreement, under which NCM sold each of the Founding Members 31% of its Class A Units in AC, the aggregate value of which was determined to be $25,000, in exchange for a six-year Promissory Note. Each of the Founding Members’ Promissory Notes were originally for $8,333, bear interest at 5% per annum and require annual principal and interest payments, with the first of such payments made during December 2014. Digital Cinema Distribution Coalition The Company is a party to a joint venture with certain exhibitors and distributors called DCDC, which operates a satellite distribution network that distributes all digital content to U.S. theatres via satellite. The Company has an approximate 14.6% ownership in DCDC. The Company paid approximately $390 and $382 during the six months ended June 30, 2015 and 2014, respectively, related to content delivery services provided by DCDC. These fees are included in film rentals and advertising costs on the condensed consolidated statements of income.

Share Based Awards

Share Based Awards	6 Months Ended
	Jun. 30, 2015
Share Based Awards	7. Share Based Awards Restricted Stock Below is a summary of restricted stock activity for the six months ended June 30, 2015: Shares of Weighted Average Restricted Grant Date Stock Fair Value Outstanding at January 1, 2015 878,897 $ 24.92 Granted 223,976 $ 42.80 Vested (326,168 ) $ 23.62 Forfeited (11,937 ) $ 25.98 Outstanding at June 30, 2015 764,768 $ 30.71 Unvested restricted stock at June 30, 2015 764,768 $ 30.71 Six Months Ended June 30, 2015 2014 Compensation expense recognized during the period (1) $ 4,343 $ 4,455 Fair value of restricted shares held by Company employees that vested during the period $ 13,161 $ 17,490 Fair value of restricted shares held by Cinemark Holdings, Inc.’s directors that vested during period $ 1,147 $ 1,081 Income tax deduction upon vesting of restricted stock awards (2) $ 3,305 $ 6,655 (1) Cinemark Holdings, Inc. recorded an additional $393 and $531 of compensation expense related to these restricted stock awards during the quarters ended June 30, 2015 and 2014, respectively. (2) Cinemark Holdings, Inc. recognized an additional $483 and $454 in income tax deductions during the six months ended June 30, 2015 and 2014, respectively. As of June 30, 2015, the estimated remaining unrecognized compensation expense related to restricted stock awards was $16,667, of which $15,824 will be recognized by the Company and an additional $843 of which will be recognized by Cinemark Holdings, Inc. The weighted average period over which this remaining compensation expense will be recognized is approximately two years. Restricted Stock Units Below is a table summarizing the potential number of shares that could vest under restricted stock unit awards granted during the six months ended June 30, 2015 at each of the three target levels of financial performance (excluding forfeiture assumptions): Number of Shares Value at Vesting Grant at IRR of at least 7.5% 47,640 $ 2,057 at IRR of at least 9.5% 95,282 $ 4,115 at IRR of at least 11.5% 142,922 $ 6,173 Due to the fact that the IRR for the two-year performance period could not be determined at the time of grant, the Company estimated that the most likely outcome is the achievement of the mid-point IRR level. The fair value of the restricted stock unit awards was determined based on the market value of Cinemark Holdings, Inc.’s common stock on the dates of grant, which ranged from $40.75 to $43.28 per share. The Company assumed forfeiture rates ranging from 0% to 5% for the restricted stock unit awards. If during the service period, additional information becomes available to lead the Company to believe a different IRR level will be achieved for the two-year performance period, the Company will reassess the number of units that will vest for the grant and adjust its compensation expense accordingly on a prospective basis over the remaining service period. Six Months Ended June 30, 2015 2014 Number of restricted stock unit awards that vested during the period 123,769 392,238 Fair value of restricted stock unit awards that vested during the period $ 5,483 $ 11,312 Accumulated dividends paid by Cinemark Holdings, Inc. upon vesting of restricted stock unit awards $ 442 $ 1,341 Income tax benefit recognized upon vesting of restricted stock unit awards $ 2,303 $ 4,751 Compensation expense recognized during the period $ 1,739 $ 1,603 As of June 30, 2015, the estimated remaining unrecognized compensation expense related to the outstanding restricted stock unit awards was $7,008. The weighted average period over which this remaining compensation expense will be recognized is approximately two years. As of June 30, 2015, the Company had restricted stock units outstanding that represented a total of 544,081 hypothetical shares of common stock, net of actual cumulative forfeitures of 19,934 units, assuming an IRR of 11.1% was reached for the 2012 grant and the maximum IRR level is achieved for each of the 2013, 2014, and 2015 grants.

Interest Rate Swap Agreements

Interest Rate Swap Agreements	6 Months Ended
	Jun. 30, 2015
Interest Rate Swap Agreements	8. Interest Rate Swap Agreements The Company is currently a party to three interest rate swap agreements that are used to hedge interest rate risk associated with the variable interest rates on the Company’s term loan debt and qualify for cash flow hedge accounting. The fair values of the interest rate swaps are recorded on the Company’s condensed consolidated balance sheet as an asset or liability with the effective portion of the interest rate swaps’ gains or losses reported as a component of accumulated other comprehensive loss and the ineffective portion reported in earnings. The changes in fair values are reclassified from accumulated other comprehensive loss into earnings in the same period that the hedged items affect earnings. The valuation technique used to determine fair value is the income approach and under this approach, the Company uses projected future interest rates as provided by counterparties to the interest rate swap agreements and the fixed rates that the Company is obligated to pay under these agreements. Therefore, the Company’s measurements use significant unobservable inputs, which fall in Level 3 of the U.S. GAAP hierarchy as defined by FASB ASC Topic 820-10-35. There were no changes in valuation techniques during the period and no transfers in or out of Level 3. See Note 11 for a summary of unrealized gains or losses recorded in accumulated other comprehensive loss and earnings. Below is a summary of the Company’s current interest rate swap agreements designated as cash flow hedges as of June 30, 2015: Nominal Amount Effective Date Pay Rate Receive Rate Expiration Date Estimated Total Fair Value at June 30, 2015 (1) $ 175,000 December 2010 1.3975 % 1-Month LIBOR September 2015 $ 439 $ 175,000 December 2010 1.4000 % 1-Month LIBOR September 2015 446 $ 100,000 November 2011 1.7150 % 1-Month LIBOR April 2016 1,117 $ 450,000 $ 2,002 (1) Included in accounts payable and accrued expenses on the condensed consolidated balance sheet as of June 30, 2015. The changes in accumulated other comprehensive loss, net of taxes, related to the Company’s interest rate swap agreements for the three and six months ended June 30, 2015 and 2014 were as follows: Interest Rate Swaps 2015 2014 Beginning balances – April 1 $ (2,113 ) $ (5,219 ) Other comprehensive loss before reclassifications, net of taxes (646 ) (848 ) Amounts reclassified from accumulated other comprehensive loss to interest expense, net of taxes 1,501 1,509 Net other comprehensive income 855 661 Ending balances - June 30 $ (1,258 ) $ (4,558 ) Interest Rate Swaps 2015 2014 Beginning balances – January 1 $ (2,870 ) $ (5,716 ) Other comprehensive loss before reclassifications, net of taxes (1,335 ) (1,827 ) Amounts reclassified from accumulated other comprehensive loss to interest expense, net of taxes 2,947 2,985 Net other comprehensive income 1,612 1,158 Ending balances – June 30 $ (1,258 ) $ (4,558 )

Goodwill and Other Intangible A

Goodwill and Other Intangible Assets	6 Months Ended
	Jun. 30, 2015
Goodwill and Other Intangible Assets	9. Goodwill and Other Intangible Assets The Company’s goodwill was as follows: U.S. Operating Segment International Operating Segment Total Balance at January 1, 2015 (1) $ 1,156,556 $ 120,827 $ 1,277,383 Acquisition of Brazil theatre — 356 356 Foreign currency translation adjustments — (11,584 ) (11,584 ) Balance at June 30, 2015 (1) $ 1,156,556 $ 109,599 $ 1,266,155 (1) Balances are presented net of accumulated impairment losses of $214,031 for the U.S. operating segment and $27,622 for the international operating segment. The Company evaluates goodwill for impairment on an annual basis during the fourth quarter or whenever events or changes in circumstances indicate the carrying value of goodwill might exceed its estimated fair value. The Company evaluates goodwill for impairment at the reporting unit level and has allocated goodwill to the reporting unit based on an estimate of its relative fair value. The Company considers the reporting unit to be each of its eighteen regions in the U.S. and each of its nine countries internationally (Honduras, El Salvador, Nicaragua, Costa Rica, Panama and Guatemala are considered one reporting unit). Goodwill impairment is evaluated using a two-step approach requiring the Company to compute the fair value of a reporting unit and compare it with its carrying value. If the carrying value of the reporting unit exceeds the estimated fair value, a second step is performed to measure the potential goodwill impairment. Significant judgment is involved in estimating cash flows and fair value. Management’s estimates, which fall under Level 3 of the U.S. GAAP fair value hierarchy as defined by FASB ASC Topic 820-10-35, are based on historical and projected operating performance, recent market transactions and current industry trading multiples. Fair value is determined based on a multiple of cash flows, which was eight times for the evaluation performed during the fourth quarter of 2014. No events or changes in circumstances occurred during the six months ended June 30, 2015 that indicated the carrying value of goodwill might exceed its estimated fair value. Intangible assets consisted of the following: Balance at Balance at 2015 Amortization Other (1) 2015 Intangible assets with finite lives: Gross carrying amount $ 99,922 $ — $ 1,054 $ 100,976 Accumulated amortization (52,232 ) (2,909 ) (1,785 ) (56,926 ) Total net intangible assets with finite lives $ 47,690 (2,909 ) (731 ) $ 44,050 Intangible assets with indefinite lives: Tradename 300,334 — (430 ) 299,904 Total intangible assets — net $ 348,024 $ (2,909 ) $ (1,161 ) $ 343,954 (1) Includes write-off of intangible assets for closed theatres, impairment of a favorable lease and foreign currency translation adjustments. Estimated aggregate future amortization expense for intangible assets is as follows: For the six months ended December 31, 2015 $ 2,810 For the twelve months ended December 31, 2016 5,585 For the twelve months ended December 31, 2017 5,052 For the twelve months ended December 31, 2018 4,925 For the twelve months ended December 31, 2019 4,016 Thereafter 21,662 Total $ 44,050

Impairment of Long-Lived Assets

Impairment of Long-Lived Assets	6 Months Ended
	Jun. 30, 2015
Impairment of Long-Lived Assets	10. Impairment of Long-Lived Assets The Company reviews long-lived assets for impairment indicators on a quarterly basis or whenever events or changes in circumstances indicate the carrying amount of the assets may not be fully recoverable. The Company considers actual theatre level cash flows, budgeted theatre level cash flows, theatre property and equipment carrying values, amortizing intangible asset carrying values, the age of a recently built theatre, competitive theatres in the marketplace, the impact of recent ticket price changes, available lease renewal options and other factors considered relevant in its assessment of impairment of individual theatre assets. Long-lived assets are evaluated for impairment on an individual theatre basis, which the Company believes is the lowest applicable level for which there are identifiable cash flows. The impairment evaluation is based on the estimated undiscounted cash flows from continuing use through the remainder of the theatre’s useful life. The remainder of the theatre’s useful life correlates with the available remaining lease period, which includes the probability of renewal periods, for leased properties and the lesser of twenty years or the building’s remaining useful life for fee owned properties. If the estimated undiscounted cash flows are not sufficient to recover a long-lived asset’s carrying value, the Company then compares the carrying value of the asset group with its estimated fair value. When estimated fair value is determined to be lower than the carrying value of the asset group, the asset group is written down to its estimated fair value. Significant judgment is involved in estimating cash flows and fair value. Management’s estimates, which fall under Level 3 of the U.S. GAAP fair value hierarchy as defined by FASB ASC Topic 820-10-35, are based on historical and projected operating performance, recent market transactions and current industry trading multiples. Fair value is determined based on a multiple of cash flows, which was six and a half times for the evaluations performed during the six months ended June 30, 2015 and 2014. As of June 30, 2015, the estimated aggregate fair value of the long-lived assets impaired during the six months ended June 30, 2015 was approximately $1,649. The long-lived asset impairment charges recorded during each of the periods presented are specific to theatres that were directly and individually impacted by increased competition, adverse changes in market demographics or adverse changes in the development or the conditions of the areas surrounding the theatre. Three Months Ended Six Months Ended June 30, June 30, 2015 2014 2015 2014 U.S. theatre properties $ 2,536 $ 430 $ 3,330 $ 784 U.S. intangible assets 992 — 992 — International theatre properties — — — — Impairment of long-lived assets $ 3,528 $ 430 $ 4,322 $ 784

Fair Value Measurements

Fair Value Measurements	6 Months Ended
	Jun. 30, 2015
Fair Value Measurements	11. Fair Value Measurements The Company determines fair value measurements in accordance with FASB ASC Topic 820, which establishes a fair value hierarchy under which an asset or liability is categorized based on the lowest level of input significant to its fair value measurement. The levels of input defined by FASB ASC Topic 820 are as follows: Level 1 – quoted market prices in active markets for identical assets or liabilities that are accessible at the measurement date; Level 2 – other than quoted market prices included in Level 1 that are observable for the asset or liability, either directly or indirectly; and Level 3 – unobservable and should be used to measure fair value to the extent that observable inputs are not available. Below is a summary of assets and liabilities measured at fair value on a recurring basis by the Company under FASB ASC Topic 820 as of June 30, 2015: Carrying Fair Value Description Value Level 1 Level 2 Level 3 Interest rate swap liabilities – current (see Note 8) $ (2,002 ) $ — $ — $ (2,002 ) Investment in RealD (see Note 6) $ 15,077 $ 15,077 $ — $ — Below is a summary of assets and liabilities measured at fair value on a recurring basis by the Company under FASB ASC Topic 820 as of December 31, 2014: Carrying Fair Value Description Value Level 1 Level 2 Level 3 Interest rate swap liabilities – current (see Note 8) $ (4,255 ) $ — $ — $ (4,255 ) Interest rate swap liabilities – long term (see Note 8) $ (317 ) $ — $ — $ (317 ) Investment in RealD (see Note 6) $ 14,429 $ 14,429 $ — $ — Below is a reconciliation of the beginning and ending balance for liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3): Liabilities 2015 2014 Beginning balances - January 1 $ 4,572 $ 9,176 Total loss included in accumulated other comprehensive loss 377 1,068 Settlements (2,947 ) (2,985 ) Ending balances – June 30 $ 2,002 $ 7,259 The Company also uses the market approach for fair value measurements on a nonrecurring basis in the impairment evaluations of its long-lived assets (see Note 9 and Note 10). Additionally, the Company uses the market approach to estimate the fair value of its long-term debt (see Note 3). There were no changes in valuation techniques and there were no transfers in or out of Level 1, Level 2 or Level 3 during the six months ended June 30, 2015.

Foreign Currency Translation

Foreign Currency Translation	6 Months Ended
	Jun. 30, 2015
Foreign Currency Translation	12. Foreign Currency Translation The accumulated other comprehensive loss account in stockholder’s equity of $191,732 and $144,772 at June 30, 2015 and December 31, 2014, respectively, includes cumulative foreign currency adjustments of $193,977 and $147,930, respectively, from translating the financial statements of the Company’s international subsidiaries, and also includes the change in fair values of the Company’s interest rate swap agreements that are designated as hedges and the change in fair value of the Company’s available-for-sale securities. All foreign countries where the Company has operations are non-highly inflationary, and the local currency is the same as the functional currency in all of the locations. Thus, any fluctuation in the currency results in a cumulative foreign currency translation adjustment recorded to accumulated other comprehensive loss. Below is a summary of the impact of translating the June 30, 2015 financial statements of the Company’s international subsidiaries: Other Comprehensive Loss for The Exchange Rate as of Six Months Ended Country June 30, 2015 December 31, 2014 June 30, 2015 Brazil 3.16 2.69 $ (33,827 ) Argentina 9.15 8.55 (5,057 ) Peru 3.26 3.05 (2,514 ) Colombia 2,585.1 2,392.4 (2,423 ) All other (2,226 ) $ (46,047 )

Supplemental Cash Flow Informat

Supplemental Cash Flow Information	6 Months Ended
	Jun. 30, 2015
Supplemental Cash Flow Information	13. Supplemental Cash Flow Information The following is provided as supplemental information to the condensed consolidated statements of cash flows: Six Months Ended June 30, 2015 2014 Cash paid for interest $ 53,667 $ 53,890 Cash paid for income taxes, net of refunds received $ 44,701 $ 64,540 Noncash investing and financing activities: Change in accounts payable and accrued expenses for the acquisition of theatre properties and equipment (1) $ (4,701 ) $ (4,617 ) Theatre properties acquired under capital lease $ 13,726 $ 4,012 Investment in NCM – receipt of common units (see Note 5) $ 15,421 $ 8,216 Noncash dividend to Cinemark Holdings, Inc. $ 17,935 $ — (1) Additions to theatre properties and equipment included in accounts payable as of June 30, 2015 and December 31, 2014 were $17,936 and $13,235, respectively.

Segments

Segments	6 Months Ended
	Jun. 30, 2015
Segments	14. Segments The Company manages its international market and its U.S. market as separate reportable operating segments, with the international segment consisting of operations in Brazil, Argentina, Chile, Colombia, Peru, Ecuador, Honduras, El Salvador, Nicaragua, Costa Rica, Panama, Guatemala, Bolivia and Curacao. Each segment’s revenue is derived from admissions and concession sales and other ancillary revenues, primarily screen advertising. The measure of segment profit and loss the Company uses to evaluate performance and allocate its resources is Adjusted EBITDA, as defined in the reconciliation table below. The Company does not report asset information by segment because that information is not used to evaluate the performance of or allocate resources between segments. Below is a breakdown of selected financial information by reportable operating segment: Three Months Ended June 30, Six Months Ended June 30, 2015 2014 2015 2014 Revenues U.S. $ 592,482 $ 524,485 $ 1,066,777 $ 969,405 International 211,505 196,881 385,838 357,073 Eliminations (4,055 ) (3,503 ) (7,285 ) (6,335 ) Total revenues $ 799,932 $ 717,863 $ 1,445,330 $ 1,320,143 Adjusted EBITDA (1) U.S. $ 144,264 $ 121,542 $ 251,757 $ 215,477 International 49,849 48,484 89,863 83,499 Total Adjusted EBITDA $ 194,113 $ 170,026 $ 341,620 $ 298,976 Capital expenditures U.S. $ 43,947 $ 30,483 $ 118,214 $ 60,795 International 26,018 19,274 37,498 41,768 Total capital expenditures $ 69,965 $ 49,757 $ 155,712 $ 102,563 (1) Distributions from NCM are reported entirely within the U.S. operating segment. The following table sets forth a reconciliation of net income to Adjusted EBITDA: Three Months Ended Six Months Ended June 30, June 30, 2015 2014 2015 2014 Net income $ 71,403 $ 72,734 $ 114,685 $ 108,821 Add (deduct): Income taxes 43,089 24,446 69,700 45,549 Interest expense (1) 28,304 28,286 56,511 56,766 Loss on amendment to debt agreement 925 — 925 — Other income (2) (8,400 ) (6,455 ) (6,952 ) (14,141 ) Depreciation and amortization 46,569 43,881 91,901 86,377 Impairment of long-lived assets 3,528 430 4,322 784 Loss on sale of assets and other 5,802 3,276 4,352 6,129 Deferred lease expenses (585 ) 249 (1,288 ) 1,848 Amortization of long-term prepaid rents 669 407 1,382 785 Share based awards compensation expense 2,809 2,772 6,082 6,058 Adjusted EBITDA $ 194,113 $ 170,026 $ 341,620 $ 298,976 (1) Includes amortization of debt issue costs. (2) Includes interest income, foreign currency exchange gain (loss) and equity in income of affiliates and excludes distributions from NCM. Financial Information About Geographic Areas Below is a breakdown of selected financial information by geographic area: Three Months Ended Six Months Ended June 30, June 30, Revenues 2015 2014 2015 2014 U.S. $ 592,482 $ 524,485 $ 1,066,777 $ 969,405 Brazil 84,320 97,501 162,613 172,900 Other international countries 127,185 99,380 223,225 184,173 Eliminations (4,055 ) (3,503 ) (7,285 ) (6,335 ) Total $ 799,932 $ 717,863 $ 1,445,330 $ 1,320,143 Theatre Properties and Equipment-net June 30, 2015 December 31, 2014 U.S. $ 1,142,382 $ 1,094,076 Brazil 188,667 204,107 Other international countries 153,340 152,629 Total $ 1,484,389 $ 1,450,812

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2015
Related Party Transactions	15. Related Party Transactions The Company manages theatres for Laredo Theatre, Ltd. (“Laredo”). The Company is the sole general partner and owns 75% of the limited partnership interests of Laredo. Lone Star Theatres, Inc. owns the remaining 25% of the limited partnership interests in Laredo and is 100% owned by Mr. David Roberts, Lee Roy Mitchell’s son-in-law. Lee Roy Mitchell is Cinemark Holdings, Inc.’s Chairman of the Board of Directors and directly and indirectly owns approximately 9% of Cinemark Holdings, Inc.’s common stock. Under the agreement, management fees are paid by Laredo to the Company at a rate of 5% of annual theatre revenues. The Company recorded $313 and $279 of management fee revenues during the six months ended June 30, 2015 and 2014, respectively. All such amounts are included in the Company’s condensed consolidated financial statements with the intercompany amounts eliminated in consolidation. The Company leases 15 theatres and one parking facility from Syufy Enterprises, LP (“Syufy”) or affiliates of Syufy. Raymond Syufy is one of Cinemark Holdings, Inc.’s directors and is an officer of the general partner of Syufy. Of these 16 leases, 14 have fixed minimum annual rent. The two leases without minimum annual rent have rent based upon a specified percentage of gross sales as defined in the lease. For the six months ended June 30, 2015 and 2014, the Company paid total rent of approximately $11,036 and $11,643, respectively, to Syufy. The Company has paid certain fees on behalf of its parent, Cinemark Holdings, Inc. and Cinemark Holdings, Inc. has paid income taxes and other items on behalf of the Company. The net receivable from Cinemark Holdings, Inc. as of June 30, 2015 and December 31, 2014 was $746 and $12,638, respectively.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2015
Commitments and Contingencies	16. Commitments and Contingencies Joseph Amey, et al. v. Cinemark USA, Inc. Case No. 3:13cv05669, In the United States District Court for the Northern District of California, San Francisco Division The Company received a Civil Investigative Demand (“CID”) from the Antitrust Division of the United States Department of Justice. The CID relates to an investigation under Sections 1 and 2 of the Sherman Act. The Company also received CIDs from the Antitrust Section of the Office of the Attorney General of the State of Ohio and later from other states regarding similar inquiries under state antitrust laws. The CIDs request the Company to answer interrogatories, and produce documents, or both, related to the investigation of matters including film clearances, potential coordination and/or communication with other major theatre circuits and related joint ventures. The Company intends to fully cooperate with all federal and state government agencies. Although the Company does not believe that it has violated any federal or state antitrust or competition laws, it cannot predict the ultimate scope, duration or outcome of these investigations. From time to time, the Company is involved in various legal proceedings arising from the ordinary course of its business operations, such as personal injury claims, employment matters, landlord-tenant disputes, patent claims and contractual disputes, some of which are covered by insurance. The Company believes its potential liability with respect to proceedings currently pending is not material, individually or in the aggregate, to the Company’s financial position, results of operations and cash flows.

Condensed Consolidating Financi

Condensed Consolidating Financial Information of Subsidiary Guarantors	6 Months Ended
	Jun. 30, 2015
Condensed Consolidating Financial Information of Subsidiary Guarantors	17. Condensed Consolidating Financial Information of Subsidiary Guarantors As of June 30, 2015, the Company had outstanding $400,000 aggregate principal amount of 5.125% senior notes due 2022, or the 5.125% Senior Notes, $530,000 aggregate principal amount of 4.875% senior notes due 2023, or the 4.875% Senior Notes, and $200,000 aggregate principal amount of 7.375% senior subordinated notes due 2021, or the Senior Subordinated Notes (collectively the “Notes”). The condensed consolidating financial statement information for the year ended December 31, 2014 has been recast to reflect the subsidiary guarantors as of June 30, 2015. These Notes are fully and unconditionally guaranteed on a joint and several senior unsecured basis by the following subsidiaries of Cinemark USA, Inc.: Sunnymead Cinema Corp., Cinemark Properties, Inc., Greeley Holdings, Inc., Cinemark Partners I, Inc., CNMK Investments, Inc., CNMK Texas Properties, LLC., Cinemark Concessions LLC, Century Theatres, Inc., Marin Theatre Management, LLC, Century Theatres NG, LLC, Cinearts LLC, Cinearts Sacramento, LLC, Corte Madera Theatres, LLC, Novato Theatres, LLC, San Rafael Theatres, LLC, Northbay Theatres, LLC, Century Theatres Summit Sierra, LLC and Century Theatres Seattle, LLC. The following supplemental condensed consolidating financial information presents: a. Condensed consolidating balance sheet information as of December 31, 2014 and June 30, 2015, condensed consolidating statements of income information for the three and six months ended June 30, 2014 and 2015, condensed consolidating statements of comprehensive income (loss) information for the three and six months ended June 30, 2014 and 2015 and condensed consolidating statements of cash flows information for the six months ended June 30, 2014 and 2015. b. Cinemark USA, Inc. (the “Parent” and “Issuer”), combined Guarantor Subsidiaries and combined Non-Guarantor Subsidiaries with their investments in subsidiaries accounted for using the equity method of accounting and therefore, the Parent column reflects the equity income of its Guarantor Subsidiaries and Non-Guarantor Subsidiaries, which are also separately reflected in the stand-alone Guarantor Subsidiaries and Non-Guarantor Subsidiaries column. Additionally, the Guarantor Subsidiaries column reflects the equity income (loss) of its Non-Guarantor Subsidiaries, which are also separately reflected in the stand-alone Non-Guarantor Subsidiaries column. c. Elimination entries necessary to consolidate the Parent and all of its Subsidiaries CINEMARK USA, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS CONDENSED CONSOLIDATING BALANCE SHEET INFORMATION DECEMBER 31, 2014 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Assets Current assets Cash and cash equivalents $ 129,505 $ 74,643 $ 434,693 $ — $ 638,841 Other current assets 126,091 18,471 67,826 (110,302 ) 102,086 Accounts receivable from parent or subsidiaries 277,823 — — (265,185 ) 12,638 Total current assets 533,419 93,114 502,519 (375,487 ) 753,565 Theatre properties and equipment - net 498,446 575,652 376,714 — 1,450,812 Investment in subsidiaries 1,260,333 380,365 — (1,640,698 ) — Other assets 1,421,331 140,320 401,783 (3,276 ) 1,960,158 Total assets $ 3,713,529 $ 1,189,451 $ 1,281,016 $ (2,019,461 ) $ 4,164,535 Liabilities and equity Current liabilities Current portion of long-term debt $ 7,000 $ — $ 1,423 $ — $ 8,423 Current portion of capital lease obligations 5,411 9,125 1,958 — 16,494 Accounts payable and accrued expenses 259,973 105,761 125,638 (102,406 ) 388,966 Accounts payable to parent or subsidiaries — 84,555 180,630 (265,185 ) — Total current liabilities 272,384 199,441 309,649 (367,591 ) 413,883 Long-term liabilities Long-term debt, less current portion 1,809,000 — 7,442 (1,868 ) 1,814,574 Capital lease obligations, less current portion 103,786 75,416 22,776 — 201,978 Other long-term liabilities and deferrals 401,965 79,116 125,600 (9,304 ) 597,377 Total long-term liabilities 2,314,751 154,532 155,818 (11,172 ) 2,613,929 Commitments and contingencies Equity Cinemark USA, Inc.’s stockholder’s equity: Common stock 49,543 457,369 10,219 (467,588 ) 49,543 Other stockholder’s equity 1,076,851 378,109 795,001 (1,173,110 ) 1,076,851 Total Cinemark USA, Inc. stockholder’s equity 1,126,394 835,478 805,220 (1,640,698 ) 1,126,394 Noncontrolling interests — — 10,329 — 10,329 Total equity 1,126,394 835,478 815,549 (1,640,698 ) 1,136,723 Total liabilities and equity $ 3,713,529 $ 1,189,451 $ 1,281,016 $ (2,019,461 ) $ 4,164,535 CINEMARK USA, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS CONDENSED CONSOLIDATING BALANCE SHEET INFORMATION JUNE 30, 2015 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Assets Current assets Cash and cash equivalents $ 64,724 $ 52,439 $ 459,029 $ — $ 576,192 Other current assets 107,490 28,964 70,125 (68,594 ) 137,985 Accounts receivable from parent or subsidiaries 253,238 — — (252,492 ) 746 Total current assets 425,452 81,403 529,154 (321,086 ) 714,923 Theatre properties and equipment - net 510,265 610,725 363,399 — 1,484,389 Investment in subsidiaries 1,303,838 354,538 — (1,658,376 ) — Other assets 1,441,380 137,837 394,172 (7,989 ) 1,965,400 Total assets $ 3,680,935 $ 1,184,503 $ 1,286,725 $ (1,987,451 ) $ 4,164,712 Liabilities and equity Current liabilities Current portion of long-term debt $ 7,000 $ — $ 1,423 $ — $ 8,423 Current portion of capital lease obligations 5,651 9,909 2,357 — 17,917 Accounts payable and accrued expenses 233,515 100,571 114,111 (55,841 ) 392,356 Accounts payable to parent or subsidiaries — 69,058 183,434 (252,492 ) — Total current liabilities 246,166 179,538 301,325 (308,333 ) 418,696 Long-term liabilities Long-term debt, less current portion 1,805,500 — 9,923 (4,367 ) 1,811,056 Capital lease obligations, less current portion 100,760 72,248 28,485 — 201,493 Other long-term liabilities and deferrals 402,588 77,571 132,714 (16,375 ) 596,498 Total long-term liabilities 2,308,848 149,819 171,122 (20,742 ) 2,609,047 Commitments and contingencies Equity Cinemark USA, Inc.’s stockholder’s equity: Common stock 49,543 457,368 10,221 (467,589 ) 49,543 Other stockholder’s equity 1,076,378 397,778 793,009 (1,190,787 ) 1,076,378 Total Cinemark USA, Inc. stockholder’s equity 1,125,921 855,146 803,230 (1,658,376 ) 1,125,921 Noncontrolling interests — — 11,048 — 11,048 Total equity 1,125,921 855,146 814,278 (1,658,376 ) 1,136,969 Total liabilities and equity $ 3,680,935 $ 1,184,503 $ 1,286,725 $ (1,987,451 ) $ 4,164,712 CINEMARK USA, INC. AND SUBSIDIARIES NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS CONDENSED CONSOLIDATING STATEMENT OF INCOME INFORMATION THREE MONTHS ENDED JUNE 30, 2014 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Revenues $ 227,655 $ 299,984 $ 203,803 $ (13,579 ) $ 717,863 Cost of operations Theatre operating expenses 184,745 199,622 142,905 (13,579 ) 513,693 General and administrative expenses 5,298 19,108 14,346 — 38,752 Depreciation and amortization 12,258 16,851 14,772 — 43,881 Impairment of long-lived assets 360 70 — — 430 Loss on sale of assets and other 1,728 767 781 — 3,276 Total cost of operations 204,389 236,418 172,804 (13,579 ) 600,032 Operating income 23,266 63,566 30,999 — 117,831 Other income (expense) Interest expense (25,053 ) (2,308 ) (925 ) — (28,286 ) Distributions from NCM — — 1,180 — 1,180 Equity in income of affiliates 75,552 23,607 3,603 (99,162 ) 3,600 Other income 6 2 2,847 — 2,855 Total other income 50,505 21,301 6,705 (99,162 ) (20,651 ) Income before income taxes 73,771 84,867 37,704 (99,162 ) 97,180 Income taxes 1,440 23,728 (722 ) — 24,446 Net income 72,331 61,139 38,426 (99,162 ) 72,734 Less: Net income attributable to noncontrolling interests — — 403 — 403 Net income attributable to Cinemark USA, Inc. $ 72,331 $ 61,139 $ 38,023 $ (99,162 ) $ 72,331 CINEMARK USA, INC. AND SUBSIDIARIES NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS CONDENSED CONSOLIDATING STATEMENT OF INCOME INFORMATION THREE MONTHS ENDED JUNE 30, 2015 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Revenues $ 263,609 $ 326,730 $ 224,213 $ (14,620 ) $ 799,932 Cost of operations Theatre operating expenses 207,522 217,881 159,480 (14,620 ) 570,263 General and administrative expenses 5,248 18,672 14,529 — 38,449 Depreciation and amortization 14,568 18,166 13,835 — 46,569 Impairment of long-lived assets 2,843 685 — — 3,528 Loss on sale of assets and other 1,475 3,984 343 — 5,802 Total cost of operations 231,656 259,388 188,187 (14,620 ) 664,611 Operating income 31,953 67,342 36,026 — 135,321 Other income (expense) Interest expense (25,085 ) (2,135 ) (1,126 ) 42 (28,304 ) Distributions from NCM — — — — — Equity in income of affiliates 67,478 24,353 4,320 (92,065 ) 4,086 Other income (expense) (867 ) 10 4,288 (42 ) 3,389 Total other income 41,526 22,228 7,482 (92,065 ) (20,829 ) Income before income taxes 73,479 89,570 43,508 (92,065 ) 114,492 Income taxes 2,708 25,171 15,210 — 43,089 Net income 70,771 64,399 28,298 (92,065 ) 71,403 Less: Net income attributable to noncontrolling interests — — 632 — 632 Net income attributable to Cinemark USA, Inc. $ 70,771 $ 64,399 $ 27,666 $ (92,065 ) $ 70,771 CINEMARK USA, INC. AND SUBSIDIARIES NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS CONDENSED CONSOLIDATING STATEMENT OF INCOME INFORMATION SIX MONTHS ENDED JUNE 30, 2014 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Revenues $ 423,910 $ 549,820 369,264 (22,851 ) $ 1,320,143 Cost of operations Theatre operating expenses 349,327 373,540 263,027 (22,851 ) 963,043 General and administrative expenses 10,643 40,188 26,661 — 77,492 Depreciation and amortization 24,592 33,421 28,364 — 86,377 Impairment of long-lived assets 689 95 — — 784 Loss on sale of assets and other 3,622 1,543 964 — 6,129 Total cost of operations 388,873 448,787 319,016 (22,851 ) 1,133,825 Operating income 35,037 101,033 50,248 — 186,318 Other income (expense) Interest expense (50,304 ) (4,668 ) (1,794 ) — (56,766 ) Distributions from NCM 2,207 — 8,470 — 10,677 Equity in income of affiliates 119,906 37,898 7,223 (157,807 ) 7,220 Other income (expense) 25 (1 ) 6,897 — 6,921 Total other income 71,834 33,229 20,796 (157,807 ) (31,948 ) Income before income taxes 106,871 134,262 71,044 (157,807 ) 154,370 Income taxes (1,294 ) 35,684 11,159 — 45,549 Net income 108,165 98,578 59,885 (157,807 ) 108,821 Less: Net income attributable to noncontrolling interests — — 656 — 656 Net income attributable to Cinemark USA, Inc. $ 108,165 $ 98,578 $ 59,229 $ (157,807 ) $ 108,165 CINEMARK USA, INC. AND SUBSIDIARIES NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS CONDENSED CONSOLIDATING STATEMENT OF INCOME INFORMATION SIX MONTHS ENDED JUNE 30, 2015 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Revenues $ 480,182 $ 585,693 $ 404,420 $ (24,965 ) $ 1,445,330 Cost of operations Theatre operating expenses 383,804 396,115 287,668 (24,965 ) 1,042,622 General and administrative expenses 9,437 37,663 28,663 — 75,763 Depreciation and amortization 28,689 35,673 27,539 — 91,901 Impairment of long-lived assets 2,904 1,418 — — 4,322 (Gain) loss on sale of assets and other 2,890 2,402 (940 ) — 4,352 Total cost of operations 427,724 473,271 342,930 (24,965 ) 1,218,960 Operating income 52,458 112,422 61,490 — 226,370 Other income (expense) Interest expense (50,334 ) (4,334 ) (1,901 ) 58 (56,511 ) Distributions from NCM 1,724 — 6,775 — 8,499 Equity in income of affiliates 112,563 35,968 9,520 (148,726 ) 9,325 Other income (expense) (821 ) 21 (2,440 ) (58 ) (3,298 ) Total other income 63,132 31,655 11,954 (148,726 ) (41,985 ) Income before income taxes 115,590 144,077 73,444 (148,726 ) 184,385 Income taxes 1,918 41,969 25,813 — 69,700 Net income 113,672 102,108 47,631 (148,726 ) 114,685 Less: Net income attributable to noncontrolling interests — — 1,013 — 1,013 Net income attributable to Cinemark USA, Inc. $ 113,672 $ 102,108 $ 46,618 $ (148,726 ) $ 113,672 CINEMARK USA, INC. AND SUBSIDIARIES NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME INFORMATION THREE MONTHS ENDED JUNE 30, 2014 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Net income $ 72,331 $ 61,139 $ 38,426 $ (99,162 ) $ 72,734 Other comprehensive income, net of tax Unrealized gain due to fair value adjustments on interest rate swap agreements, net of settlements, net of taxes of $391 661 — — — 661 Unrealized gain due to fair value adjustments on available-for-sale securities, net of taxes of $724 1,221 — — — 1,221 Other comprehensive income of equity method investments 134 — 123 (123 ) 134 Foreign currency translation adjustments 8,344 — 8,346 (8,344 ) 8,346 Total other comprehensive income, net of tax 10,360 — 8,469 (8,467 ) 10,362 Total comprehensive income, net of tax $ 82,691 $ 61,139 $ 46,895 $ (107,629 ) $ 83,096 Comprehensive income attributable to noncontrolling interests — — (405 ) — (405 ) Comprehensive income attributable to Cinemark USA, Inc. $ 82,691 $ 61,139 $ 46,490 $ (107,629 ) $ 82,691 CINEMARK USA, INC. AND SUBSIDIARIES NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS) INFORMATION THREE MONTHS ENDED JUNE 30, 2015 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Net income $ 70,771 $ 64,399 $ 28,298 $ (92,065 ) $ 71,403 Other comprehensive income (loss), net of tax Unrealized gain due to fair value adjustments on interest rate swap agreements, net of settlements, net of taxes of $504 855 — — — 855 Unrealized loss due to fair value adjustments on available-for-sale securities, net of taxes of $(209) (354 ) — — — (354 ) Other comprehensive loss of equity method investments (3,322 ) — (3,272 ) 3,272 (3,322 ) Foreign currency translation adjustments 634 — 628 (634 ) 628 Total other comprehensive loss, net of tax (2,187 ) — (2,644 ) 2,638 (2,193 ) Total comprehensive income, net of tax $ 68,584 $ 64,399 $ 25,654 $ (89,427 ) $ 69,210 Comprehensive income attributable to noncontrolling interests — — (626 ) — (626 ) Comprehensive income attributable to Cinemark USA, Inc. $ 68,584 $ 64,399 $ 25,028 $ (89,427 ) $ 68,584 CINEMARK USA, INC. AND SUBSIDIARIES NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME INFORMATION SIX MONTHS ENDED JUNE 30, 2014 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Net income $ 108,165 $ 98,578 $ 59,885 $ (157,807 ) $ 108,821 Other comprehensive income (loss), net of tax Unrealized gain due to fair value adjustments on interest rate swap agreements, net of settlements, net of taxes of $759 1,158 — — — 1,158 Unrealized gain due to fair value adjustments on available-for-sale securities, net of taxes of $1,916 3,244 — — — 3,244 Other comprehensive income of equity method investments 396 — 385 (385 ) 396 Foreign currency translation adjustments (851 ) — (843 ) 851 (843 ) Total other comprehensive income (loss), net of tax 3,947 — (458 ) 466 3,955 Total comprehensive income, net of tax $ 112,112 $ 98,578 $ 59,427 $ (157,341 ) $ 112,776 Comprehensive income attributable to noncontrolling interests — — (664 ) — (664 ) Comprehensive income attributable to Cinemark USA, Inc. $ 112,112 $ 98,578 $ 58,763 $ (157,341 ) $ 112,112 CINEMARK USA, INC. AND SUBSIDIARIES NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS) INFORMATION SIX MONTHS ENDED JUNE 30, 2015 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Net income $ 113,672 $ 102,108 $ 47,631 $ (148,726 ) $ 114,685 Other comprehensive income (loss), net of tax Unrealized gain due to fair value adjustments on interest rate swap agreements, net of settlements, net of taxes of $958 1,612 — — — 1,612 Unrealized gain due to fair value adjustments on available-for-sale securities, net of taxes of $236 412 — — — 412 Other comprehensive loss of equity method investments (2,938 ) — (2,905 ) 2,905 (2,938 ) Foreign currency translation adjustments (46,047 ) — (46,047 ) 46,047 (46,047 ) Total other comprehensive loss, net of tax (46,961 ) — (48,952 ) 48,952 (46,961 ) Total comprehensive income (loss), net of tax $ 66,711 $ 102,108 $ (1,321 ) $ (99,774 ) $ 67,724 Comprehensive income attributable to noncontrolling interests — — (1,013 ) — (1,013 ) Comprehensive income (loss) attributable to Cinemark USA, Inc. $ 66,711 $ 102,108 $ (2,334 ) $ (99,774 ) $ 66,711 CINEMARK USA, INC. AND SUBSIDIARIES NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS INFORMATION SIX MONTHS ENDED JUNE 30, 2014 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Operating activities Net income $ 108,165 $ 98,578 $ 59,885 $ (157,807 ) $ 108,821 Adjustments to reconcile net income to cash provided by (used for) operating activities (109,780 ) 2,499 26,475 157,807 77,001 Changes in assets and liabilities and other 107,181 (136,760 ) 3,275 — (26,304 ) Net cash provided by (used for) operating activities 105,566 (35,683 ) 89,635 — 159,518 Investing activities Additions to theatre properties and equipment and other (40,591 ) (19,960 ) (42,012 ) — (102,563 ) Proceeds from sale of theatre properties and equipment and other 1,032 26 489 — 1,547 Dividends received from subsidiaries 925 — — (925 ) — Investment in joint ventures and other — — (1,896 ) — (1,896 ) Net cash used for investing activities (38,634 ) (19,934 ) (43,419 ) (925 ) (102,912 ) Financing activities Dividends paid to parent (57,500 ) — (925 ) 925 (57,500 ) Repayments of long-term debt (3,500 ) — (1,452 ) — (4,952 ) Payments on capital leases (1,989 ) (3,863 ) (975 ) — (6,827 ) Other 3,340 (9,776 ) — — (6,436 ) Net cash used for financing activities (59,649 ) (13,639 ) (3,352 ) 925 (75,715 ) Effect of exchange rate changes on cash and cash equivalents — — (2,748 ) — (2,748 ) Increase (decrease) in cash and cash equivalents 7,283 (69,256 ) 40,116 — (21,857 ) Cash and cash equivalents: Beginning of year 62,065 175,758 362,071 — 599,894 End of year $ 69,348 $ 106,502 $ 402,187 $ — $ 578,037 CINEMARK USA, INC. AND SUBSIDIARIES NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS INFORMATION SIX MONTHS ENDED JUNE 30, 2015 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Operating activities Net income $ 113,672 $ 102,108 $ 47,631 $ (148,726 ) $ 114,685 Adjustments to reconcile net income to cash provided by operating activities (91,036 ) 8,498 27,446 148,726 93,634 Changes in assets and liabilities and other 23,093 (50,866 ) (138 ) — (27,911 ) Net cash provided by operating activities 45,729 59,740 74,939 — 180,408 Investing activities Additions to theatre properties and equipment and other (42,263 ) (73,545 ) (39,904 ) — (155,712 ) Acquisition of theatre in Brazil — — (2,651 ) — (2,651 ) Proceeds from sale of theatre properties and equipment and other 2,367 1,014 1,592 — 4,973 Intercompany note issuances (2,500 ) — — 2,500 — Investment in joint ventures and other — — (1,777 ) — (1,777 ) Dividends received from subsidiaries 300 6 — (306 ) — Net cash used for investing activities (42,096 ) (72,525 ) (42,740 ) 2,194 (155,167 ) Financing activities Dividends paid to parent (57,575 ) (306 ) — 306 (57,575 ) Repayments of long-term debt (3,500 ) — (16 ) — (3,516 ) Payment of debt issue costs (6,957 ) — — — (6,957 ) Payments on capital leases (2,626 ) (4,365 ) (968 ) — (7,959 ) Loan from parent — — 2,500 (2,500 ) — Other 2,244 (4,748 ) (294 ) — (2,798 ) Net cash provided by (used for) financing activities (68,414 ) (9,419 ) 1,222 (2,194 ) (78,805 ) Effect of exchange rate changes on cash and cash equivalents — — (9,085 ) — (9,085 ) Increase (decrease) in cash and cash equivalents (64,781 ) (22,204 ) 24,336 — (62,649 ) Cash and cash equivalents: Beginning of year 129,505 74,643 434,693 — 638,841 End of year $ 64,724 $ 52,439 $ 459,029 $ — $ 576,192

Equity (Tables)

Equity (Tables)	6 Months Ended
	Jun. 30, 2015
Summary of Changes in Stockholder's Equity	Below is a summary of changes in stockholder’s equity attributable to Cinemark USA, Inc., noncontrolling interests and total equity for the six months ended June 30, 2015 and 2014: Cinemark USA, Inc. Stockholder’s Noncontrolling Total Equity Interests Equity Balance at January 1, 2015 $ 1,126,394 $ 10,329 $ 1,136,723 Share based awards compensation expense 6,082 — 6,082 Tax benefit related to share based awards vesting 2,244 — 2,244 Cash and noncash dividends paid to parent (75,510 ) — (75,510 ) Dividends paid to noncontrolling interests — (294 ) (294 ) Net income 113,672 1,013 114,685 Fair value adjustments on interest rate swap agreements designated as hedges, net of settlements, net of taxes of $958 1,612 — 1,612 Fair value adjustments on available-for-sale securities, net of taxes of $236 412 — 412 Other comprehensive loss in equity method investees (2,938 ) — (2,938 ) Foreign currency translation adjustments (46,047 ) — (46,047 ) Balance at June 30, 2015 $ 1,125,921 $ 11,048 $ 1,136,969 Cinemark USA, Inc. Stockholder’s Noncontrolling Total Equity Interests Equity Balance at January 1, 2014 $ 1,095,286 $ 8,995 $ 1,104,281 Share based awards compensation expense 6,058 — 6,058 Tax benefit related to share based awards vesting 3,561 — 3,561 Dividends paid to parent (57,500 ) — (57,500 ) Dividends paid to noncontrolling interests — (221 ) (221 ) Net income 108,165 656 108,821 Fair value adjustments on interest rate swap agreements designated as hedges, net of settlements, net of taxes of $759 1,158 — 1,158 Fair value adjustments on available-for-sale securities, net of taxes of $1,916 3,244 — 3,244 Other comprehensive income in equity method investments 396 — 396 Foreign currency translation adjustments (851 ) 8 (843 ) Balance at June 30, 2014 $ 1,159,517 $ 9,438 $ 1,168,955

Investment in National CineMe26

Investment in National CineMedia (Tables)	6 Months Ended
	Jun. 30, 2015
NCM
Summary of Activity with NCM Included in Company's Condensed Consolidated Financial Statements	Below is a summary of activity with NCM included in the Company’s condensed consolidated financial statements: Distributions Other Investment Deferred from Equity in Other Comprehensive Cash in NCM Revenue NCM Earnings Revenue Income Received Balance as of January 1, 2015 $ 178,939 $ (335,219 ) Receipt of common units due to annual common unit adjustment 15,421 (15,421 ) $ — $ — $ — $ — $ — Revenues earned under ESA (1) — — — — (5,681 ) — 5,681 Receipt of excess cash distributions (5,393 ) — (6,258 ) — — — 11,651 Receipt under tax receivable agreement (1,871 ) — (2,241 ) — — — 4,112 Equity in earnings 409 — — (409 ) — — — Equity in other comprehensive income (2,734 ) — — — — 2,734 — Amortization of deferred revenue — 4,149 — — (4,149 ) — — Balance as of and for the period ended June 30, 2015 $ 184,771 $ (346,491 ) $ (8,499 ) $ (409 ) $ (9,830 ) $ 2,734 $ 21,444 (1) Amount includes the per patron and per digital screen theatre access fees due to the Company, net of amounts due to NCM for on-screen advertising time provided to the Company’s beverage concessionaire of approximately $4,980.

Other Investments (Tables)

Other Investments (Tables)	6 Months Ended
	Jun. 30, 2015
Other Investments	The Company had the following other investments at June 30, 2015: Digital Cinema Implementation Partners (“DCIP”), equity method investment $ 59,622 RealD, Inc. (“RealD”), investment in marketable security 15,077 AC JV, LLC, equity method investment 8,874 Digital Cinema Distribution Coalition (“DCDC”), equity method investment 2,562 Other 1,596 Total $ 87,731
Summary of Activity for Each of Investments	Below is a summary of activity for each of the investments for the three months ended June 30, 2015: DCIP RealD AC JV, DCDC Other Total Balance at January 1, 2015 $ 51,277 $ 14,429 $ 7,899 $ 2,438 $ 1,615 $ 77,658 Cash contributions, net of cash distributions received 732 — — — — 732 Equity in income 7,817 — 975 124 — 8,916 Equity in comprehensive loss (204 ) — — — — (204 ) Unrealized holding gain — 648 — — — 648 Other — — — — (19 ) (19 ) Balance at June 30, 2015 $ 59,622 $ 15,077 $ 8,874 $ 2,562 $ 1,596 $ 87,731
NCM
Summary of Financial Information	Below is summary financial information for NCM for the three and six months ended June 26, 2014 and the three months ended April 2, 2015 (the financial information for the period ended June 25, 2015 is not yet available): Three Months Three Months Six Months April 2, 2015 June 26, 2014 June 26, 2014 Gross revenues $ 76,867 $ 99,958 $ 170,173 Operating income $ 14,618 $ 42,131 $ 54,898 Net earnings (loss) $ (38,729 ) $ 26,467 $ 23,703
Digital Cinema Implementation Partners LLC
Summary of Financial Information	Below is summary financial information for DCIP for the three and six months ended June 30, 2015 and 2014. Three Months Ended Six Months Ended June 30, 2015 June 30, 2014 June 30, 2015 June 30, 2014 Revenues $ 39,852 $ 43,396 $ 80,593 $ 86,084 Operating income $ 22,996 $ 26,700 $ 46,760 $ 51,004 Net income $ 16,521 $ 19,065 $ 33,965 $ 24,593

Share Based Awards (Tables)

Share Based Awards (Tables)	6 Months Ended
	Jun. 30, 2015
Summary of Restricted Stock Activity	Below is a summary of restricted stock activity for the six months ended June 30, 2015: Shares of Weighted Average Restricted Grant Date Stock Fair Value Outstanding at January 1, 2015 878,897 $ 24.92 Granted 223,976 $ 42.80 Vested (326,168 ) $ 23.62 Forfeited (11,937 ) $ 25.98 Outstanding at June 30, 2015 764,768 $ 30.71 Unvested restricted stock at June 30, 2015 764,768 $ 30.71
Number of Shares Vested Under Restricted Stock Unit Awards	Below is a table summarizing the potential number of shares that could vest under restricted stock unit awards granted during the six months ended June 30, 2015 at each of the three target levels of financial performance (excluding forfeiture assumptions): Number of Shares Value at Vesting Grant at IRR of at least 7.5% 47,640 $ 2,057 at IRR of at least 9.5% 95,282 $ 4,115 at IRR of at least 11.5% 142,922 $ 6,173
Summary of Restricted Stock Unit Award Activity	Six Months Ended June 30, 2015 2014 Number of restricted stock unit awards that vested during the period 123,769 392,238 Fair value of restricted stock unit awards that vested during the period $ 5,483 $ 11,312 Accumulated dividends paid by Cinemark Holdings, Inc. upon vesting of restricted stock unit awards $ 442 $ 1,341 Income tax benefit recognized upon vesting of restricted stock unit awards $ 2,303 $ 4,751 Compensation expense recognized during the period $ 1,739 $ 1,603
Restricted Stock
Summary of Restricted Stock Award Activity	Six Months Ended June 30, 2015 2014 Compensation expense recognized during the period (1) $ 4,343 $ 4,455 Fair value of restricted shares held by Company employees that vested during the period $ 13,161 $ 17,490 Fair value of restricted shares held by Cinemark Holdings, Inc.’s directors that vested during period $ 1,147 $ 1,081 Income tax deduction upon vesting of restricted stock awards (2) $ 3,305 $ 6,655 (1) Cinemark Holdings, Inc. recorded an additional $393 and $531 of compensation expense related to these restricted stock awards during the quarters ended June 30, 2015 and 2014, respectively. (2) Cinemark Holdings, Inc. recognized an additional $483 and $454 in income tax deductions during the six months ended June 30, 2015 and 2014, respectively.

Interest Rate Swap Agreements (

Interest Rate Swap Agreements (Tables)	6 Months Ended
	Jun. 30, 2015
Interest Rate Swap Agreements Designated as Hedge Agreements	Below is a summary of the Company’s current interest rate swap agreements designated as cash flow hedges as of June 30, 2015: Nominal Amount Effective Date Pay Rate Receive Rate Expiration Date Estimated Total Fair Value at June 30, 2015 (1) $ 175,000 December 2010 1.3975 % 1-Month LIBOR September 2015 $ 439 $ 175,000 December 2010 1.4000 % 1-Month LIBOR September 2015 446 $ 100,000 November 2011 1.7150 % 1-Month LIBOR April 2016 1,117 $ 450,000 $ 2,002 (1) Included in accounts payable and accrued expenses on the condensed consolidated balance sheet as of June 30, 2015.
Interest Rate Swap
Changes in Accumulated Other Comprehensive Loss, Net of Taxes, Related to Interest Rate Swap Agreements	The changes in accumulated other comprehensive loss, net of taxes, related to the Company’s interest rate swap agreements for the three and six months ended June 30, 2015 and 2014 were as follows: Interest Rate Swaps 2015 2014 Beginning balances – April 1 $ (2,113 ) $ (5,219 ) Other comprehensive loss before reclassifications, net of taxes (646 ) (848 ) Amounts reclassified from accumulated other comprehensive loss to interest expense, net of taxes 1,501 1,509 Net other comprehensive income 855 661 Ending balances - June 30 $ (1,258 ) $ (4,558 ) Interest Rate Swaps 2015 2014 Beginning balances – January 1 $ (2,870 ) $ (5,716 ) Other comprehensive loss before reclassifications, net of taxes (1,335 ) (1,827 ) Amounts reclassified from accumulated other comprehensive loss to interest expense, net of taxes 2,947 2,985 Net other comprehensive income 1,612 1,158 Ending balances – June 30 $ (1,258 ) $ (4,558 )

Goodwill and Other Intangible30

Goodwill and Other Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2015
Summary of Goodwill	The Company’s goodwill was as follows: U.S. Operating Segment International Operating Segment Total Balance at January 1, 2015 (1) $ 1,156,556 $ 120,827 $ 1,277,383 Acquisition of Brazil theatre — 356 356 Foreign currency translation adjustments — (11,584 ) (11,584 ) Balance at June 30, 2015 (1) $ 1,156,556 $ 109,599 $ 1,266,155 (1) Balances are presented net of accumulated impairment losses of $214,031 for the U.S. operating segment and $27,622 for the international operating segment.
Intangible Assets	Intangible assets consisted of the following: Balance at Balance at 2015 Amortization Other (1) 2015 Intangible assets with finite lives: Gross carrying amount $ 99,922 $ — $ 1,054 $ 100,976 Accumulated amortization (52,232 ) (2,909 ) (1,785 ) (56,926 ) Total net intangible assets with finite lives $ 47,690 (2,909 ) (731 ) $ 44,050 Intangible assets with indefinite lives: Tradename 300,334 — (430 ) 299,904 Total intangible assets — net $ 348,024 $ (2,909 ) $ (1,161 ) $ 343,954 (1) Includes write-off of intangible assets for closed theatres, impairment of a favorable lease and foreign currency translation adjustments.
Estimated Aggregate Future Amortization Expense for Intangible Assets	Estimated aggregate future amortization expense for intangible assets is as follows: For the six months ended December 31, 2015 $ 2,810 For the twelve months ended December 31, 2016 5,585 For the twelve months ended December 31, 2017 5,052 For the twelve months ended December 31, 2018 4,925 For the twelve months ended December 31, 2019 4,016 Thereafter 21,662 Total $ 44,050

Impairment of Long-Lived Asse31

Impairment of Long-Lived Assets (Tables)	6 Months Ended
	Jun. 30, 2015
Long-Lived Asset Impairment Charges	The long-lived asset impairment charges recorded during each of the periods presented are specific to theatres that were directly and individually impacted by increased competition, adverse changes in market demographics or adverse changes in the development or the conditions of the areas surrounding the theatre. Three Months Ended Six Months Ended June 30, June 30, 2015 2014 2015 2014 U.S. theatre properties $ 2,536 $ 430 $ 3,330 $ 784 U.S. intangible assets 992 — 992 — International theatre properties — — — — Impairment of long-lived assets $ 3,528 $ 430 $ 4,322 $ 784

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	6 Months Ended
	Jun. 30, 2015
Fair Value Measurement of Assets and Liabilities on Recurring Basis	Below is a summary of assets and liabilities measured at fair value on a recurring basis by the Company under FASB ASC Topic 820 as of June 30, 2015: Carrying Fair Value Description Value Level 1 Level 2 Level 3 Interest rate swap liabilities – current (see Note 8) $ (2,002 ) $ — $ — $ (2,002 ) Investment in RealD (see Note 6) $ 15,077 $ 15,077 $ — $ — Below is a summary of assets and liabilities measured at fair value on a recurring basis by the Company under FASB ASC Topic 820 as of December 31, 2014: Carrying Fair Value Description Value Level 1 Level 2 Level 3 Interest rate swap liabilities – current (see Note 8) $ (4,255 ) $ — $ — $ (4,255 ) Interest rate swap liabilities – long term (see Note 8) $ (317 ) $ — $ — $ (317 ) Investment in RealD (see Note 6) $ 14,429 $ 14,429 $ — $ —
Reconciliation of Beginning and Ending Balance for Liabilities Measured at Fair Value	Below is a reconciliation of the beginning and ending balance for liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3): Liabilities 2015 2014 Beginning balances - January 1 $ 4,572 $ 9,176 Total loss included in accumulated other comprehensive loss 377 1,068 Settlements (2,947 ) (2,985 ) Ending balances – June 30 $ 2,002 $ 7,259

Foreign Currency Translation (T

Foreign Currency Translation (Tables)	6 Months Ended
	Jun. 30, 2015
Summary of Impact of Translating Financial Statements of Certain of Company's International Subsidiarie	Below is a summary of the impact of translating the June 30, 2015 financial statements of the Company’s international subsidiaries: Other Comprehensive Loss for The Exchange Rate as of Six Months Ended Country June 30, 2015 December 31, 2014 June 30, 2015 Brazil 3.16 2.69 $ (33,827 ) Argentina 9.15 8.55 (5,057 ) Peru 3.26 3.05 (2,514 ) Colombia 2,585.1 2,392.4 (2,423 ) All other (2,226 ) $ (46,047 )

Supplemental Cash Flow Inform34

Supplemental Cash Flow Information (Tables)	6 Months Ended
	Jun. 30, 2015
Supplemental Information to Condensed Consolidated Statements of Cash Flows	The following is provided as supplemental information to the condensed consolidated statements of cash flows: Six Months Ended June 30, 2015 2014 Cash paid for interest $ 53,667 $ 53,890 Cash paid for income taxes, net of refunds received $ 44,701 $ 64,540 Noncash investing and financing activities: Change in accounts payable and accrued expenses for the acquisition of theatre properties and equipment (1) $ (4,701 ) $ (4,617 ) Theatre properties acquired under capital lease $ 13,726 $ 4,012 Investment in NCM – receipt of common units (see Note 5) $ 15,421 $ 8,216 Noncash dividend to Cinemark Holdings, Inc. $ 17,935 $ — (1) Additions to theatre properties and equipment included in accounts payable as of June 30, 2015 and December 31, 2014 were $17,936 and $13,235, respectively.

Segments (Tables)

Segments (Tables)	6 Months Ended
	Jun. 30, 2015
Selected Financial Information by Reportable Operating Segment	Below is a breakdown of selected financial information by reportable operating segment: Three Months Ended June 30, Six Months Ended June 30, 2015 2014 2015 2014 Revenues U.S. $ 592,482 $ 524,485 $ 1,066,777 $ 969,405 International 211,505 196,881 385,838 357,073 Eliminations (4,055 ) (3,503 ) (7,285 ) (6,335 ) Total revenues $ 799,932 $ 717,863 $ 1,445,330 $ 1,320,143 Adjusted EBITDA (1) U.S. $ 144,264 $ 121,542 $ 251,757 $ 215,477 International 49,849 48,484 89,863 83,499 Total Adjusted EBITDA $ 194,113 $ 170,026 $ 341,620 $ 298,976 Capital expenditures U.S. $ 43,947 $ 30,483 $ 118,214 $ 60,795 International 26,018 19,274 37,498 41,768 Total capital expenditures $ 69,965 $ 49,757 $ 155,712 $ 102,563 (1) Distributions from NCM are reported entirely within the U.S. operating segment.
Reconciliation of Net Income to Adjusted EBITDA	The following table sets forth a reconciliation of net income to Adjusted EBITDA: Three Months Ended Six Months Ended June 30, June 30, 2015 2014 2015 2014 Net income $ 71,403 $ 72,734 $ 114,685 $ 108,821 Add (deduct): Income taxes 43,089 24,446 69,700 45,549 Interest expense (1) 28,304 28,286 56,511 56,766 Loss on amendment to debt agreement 925 — 925 — Other income (2) (8,400 ) (6,455 ) (6,952 ) (14,141 ) Depreciation and amortization 46,569 43,881 91,901 86,377 Impairment of long-lived assets 3,528 430 4,322 784 Loss on sale of assets and other 5,802 3,276 4,352 6,129 Deferred lease expenses (585 ) 249 (1,288 ) 1,848 Amortization of long-term prepaid rents 669 407 1,382 785 Share based awards compensation expense 2,809 2,772 6,082 6,058 Adjusted EBITDA $ 194,113 $ 170,026 $ 341,620 $ 298,976 (1) Includes amortization of debt issue costs. (2) Includes interest income, foreign currency exchange gain (loss) and equity in income of affiliates and excludes distributions from NCM.
Selected Financial Information by Geographic Area	Below is a breakdown of selected financial information by geographic area: Three Months Ended Six Months Ended June 30, June 30, Revenues 2015 2014 2015 2014 U.S. $ 592,482 $ 524,485 $ 1,066,777 $ 969,405 Brazil 84,320 97,501 162,613 172,900 Other international countries 127,185 99,380 223,225 184,173 Eliminations (4,055 ) (3,503 ) (7,285 ) (6,335 ) Total $ 799,932 $ 717,863 $ 1,445,330 $ 1,320,143 Theatre Properties and Equipment-net June 30, 2015 December 31, 2014 U.S. $ 1,142,382 $ 1,094,076 Brazil 188,667 204,107 Other international countries 153,340 152,629 Total $ 1,484,389 $ 1,450,812

Condensed Consolidating Finan36

Condensed Consolidating Financial Information of Subsidiary Guarantors (Tables)	6 Months Ended
	Jun. 30, 2015
Condensed Consolidating Balance Sheet Information	CONDENSED CONSOLIDATING BALANCE SHEET INFORMATION DECEMBER 31, 2014 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Assets Current assets Cash and cash equivalents $ 129,505 $ 74,643 $ 434,693 $ — $ 638,841 Other current assets 126,091 18,471 67,826 (110,302 ) 102,086 Accounts receivable from parent or subsidiaries 277,823 — — (265,185 ) 12,638 Total current assets 533,419 93,114 502,519 (375,487 ) 753,565 Theatre properties and equipment - net 498,446 575,652 376,714 — 1,450,812 Investment in subsidiaries 1,260,333 380,365 — (1,640,698 ) — Other assets 1,421,331 140,320 401,783 (3,276 ) 1,960,158 Total assets $ 3,713,529 $ 1,189,451 $ 1,281,016 $ (2,019,461 ) $ 4,164,535 Liabilities and equity Current liabilities Current portion of long-term debt $ 7,000 $ — $ 1,423 $ — $ 8,423 Current portion of capital lease obligations 5,411 9,125 1,958 — 16,494 Accounts payable and accrued expenses 259,973 105,761 125,638 (102,406 ) 388,966 Accounts payable to parent or subsidiaries — 84,555 180,630 (265,185 ) — Total current liabilities 272,384 199,441 309,649 (367,591 ) 413,883 Long-term liabilities Long-term debt, less current portion 1,809,000 — 7,442 (1,868 ) 1,814,574 Capital lease obligations, less current portion 103,786 75,416 22,776 — 201,978 Other long-term liabilities and deferrals 401,965 79,116 125,600 (9,304 ) 597,377 Total long-term liabilities 2,314,751 154,532 155,818 (11,172 ) 2,613,929 Commitments and contingencies Equity Cinemark USA, Inc.’s stockholder’s equity: Common stock 49,543 457,369 10,219 (467,588 ) 49,543 Other stockholder’s equity 1,076,851 378,109 795,001 (1,173,110 ) 1,076,851 Total Cinemark USA, Inc. stockholder’s equity 1,126,394 835,478 805,220 (1,640,698 ) 1,126,394 Noncontrolling interests — — 10,329 — 10,329 Total equity 1,126,394 835,478 815,549 (1,640,698 ) 1,136,723 Total liabilities and equity $ 3,713,529 $ 1,189,451 $ 1,281,016 $ (2,019,461 ) $ 4,164,535 CONDENSED CONSOLIDATING BALANCE SHEET INFORMATION JUNE 30, 2015 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Assets Current assets Cash and cash equivalents $ 64,724 $ 52,439 $ 459,029 $ — $ 576,192 Other current assets 107,490 28,964 70,125 (68,594 ) 137,985 Accounts receivable from parent or subsidiaries 253,238 — — (252,492 ) 746 Total current assets 425,452 81,403 529,154 (321,086 ) 714,923 Theatre properties and equipment - net 510,265 610,725 363,399 — 1,484,389 Investment in subsidiaries 1,303,838 354,538 — (1,658,376 ) — Other assets 1,441,380 137,837 394,172 (7,989 ) 1,965,400 Total assets $ 3,680,935 $ 1,184,503 $ 1,286,725 $ (1,987,451 ) $ 4,164,712 Liabilities and equity Current liabilities Current portion of long-term debt $ 7,000 $ — $ 1,423 $ — $ 8,423 Current portion of capital lease obligations 5,651 9,909 2,357 — 17,917 Accounts payable and accrued expenses 233,515 100,571 114,111 (55,841 ) 392,356 Accounts payable to parent or subsidiaries — 69,058 183,434 (252,492 ) — Total current liabilities 246,166 179,538 301,325 (308,333 ) 418,696 Long-term liabilities Long-term debt, less current portion 1,805,500 — 9,923 (4,367 ) 1,811,056 Capital lease obligations, less current portion 100,760 72,248 28,485 — 201,493 Other long-term liabilities and deferrals 402,588 77,571 132,714 (16,375 ) 596,498 Total long-term liabilities 2,308,848 149,819 171,122 (20,742 ) 2,609,047 Commitments and contingencies Equity Cinemark USA, Inc.’s stockholder’s equity: Common stock 49,543 457,368 10,221 (467,589 ) 49,543 Other stockholder’s equity 1,076,378 397,778 793,009 (1,190,787 ) 1,076,378 Total Cinemark USA, Inc. stockholder’s equity 1,125,921 855,146 803,230 (1,658,376 ) 1,125,921 Noncontrolling interests — — 11,048 — 11,048 Total equity 1,125,921 855,146 814,278 (1,658,376 ) 1,136,969 Total liabilities and equity $ 3,680,935 $ 1,184,503 $ 1,286,725 $ (1,987,451 ) $ 4,164,712
Condensed Consolidating Statement of Income Information	CONDENSED CONSOLIDATING STATEMENT OF INCOME INFORMATION THREE MONTHS ENDED JUNE 30, 2014 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Revenues $ 227,655 $ 299,984 $ 203,803 $ (13,579 ) $ 717,863 Cost of operations Theatre operating expenses 184,745 199,622 142,905 (13,579 ) 513,693 General and administrative expenses 5,298 19,108 14,346 — 38,752 Depreciation and amortization 12,258 16,851 14,772 — 43,881 Impairment of long-lived assets 360 70 — — 430 Loss on sale of assets and other 1,728 767 781 — 3,276 Total cost of operations 204,389 236,418 172,804 (13,579 ) 600,032 Operating income 23,266 63,566 30,999 — 117,831 Other income (expense) Interest expense (25,053 ) (2,308 ) (925 ) — (28,286 ) Distributions from NCM — — 1,180 — 1,180 Equity in income of affiliates 75,552 23,607 3,603 (99,162 ) 3,600 Other income 6 2 2,847 — 2,855 Total other income 50,505 21,301 6,705 (99,162 ) (20,651 ) Income before income taxes 73,771 84,867 37,704 (99,162 ) 97,180 Income taxes 1,440 23,728 (722 ) — 24,446 Net income 72,331 61,139 38,426 (99,162 ) 72,734 Less: Net income attributable to noncontrolling interests — — 403 — 403 Net income attributable to Cinemark USA, Inc. $ 72,331 $ 61,139 $ 38,023 $ (99,162 ) $ 72,331 CONDENSED CONSOLIDATING STATEMENT OF INCOME INFORMATION THREE MONTHS ENDED JUNE 30, 2015 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Revenues $ 263,609 $ 326,730 $ 224,213 $ (14,620 ) $ 799,932 Cost of operations Theatre operating expenses 207,522 217,881 159,480 (14,620 ) 570,263 General and administrative expenses 5,248 18,672 14,529 — 38,449 Depreciation and amortization 14,568 18,166 13,835 — 46,569 Impairment of long-lived assets 2,843 685 — — 3,528 Loss on sale of assets and other 1,475 3,984 343 — 5,802 Total cost of operations 231,656 259,388 188,187 (14,620 ) 664,611 Operating income 31,953 67,342 36,026 — 135,321 Other income (expense) Interest expense (25,085 ) (2,135 ) (1,126 ) 42 (28,304 ) Distributions from NCM — — — — — Equity in income of affiliates 67,478 24,353 4,320 (92,065 ) 4,086 Other income (expense) (867 ) 10 4,288 (42 ) 3,389 Total other income 41,526 22,228 7,482 (92,065 ) (20,829 ) Income before income taxes 73,479 89,570 43,508 (92,065 ) 114,492 Income taxes 2,708 25,171 15,210 — 43,089 Net income 70,771 64,399 28,298 (92,065 ) 71,403 Less: Net income attributable to noncontrolling interests — — 632 — 632 Net income attributable to Cinemark USA, Inc. $ 70,771 $ 64,399 $ 27,666 $ (92,065 ) $ 70,771 CONDENSED CONSOLIDATING STATEMENT OF INCOME INFORMATION SIX MONTHS ENDED JUNE 30, 2014 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Revenues $ 423,910 $ 549,820 369,264 (22,851 ) $ 1,320,143 Cost of operations Theatre operating expenses 349,327 373,540 263,027 (22,851 ) 963,043 General and administrative expenses 10,643 40,188 26,661 — 77,492 Depreciation and amortization 24,592 33,421 28,364 — 86,377 Impairment of long-lived assets 689 95 — — 784 Loss on sale of assets and other 3,622 1,543 964 — 6,129 Total cost of operations 388,873 448,787 319,016 (22,851 ) 1,133,825 Operating income 35,037 101,033 50,248 — 186,318 Other income (expense) Interest expense (50,304 ) (4,668 ) (1,794 ) — (56,766 ) Distributions from NCM 2,207 — 8,470 — 10,677 Equity in income of affiliates 119,906 37,898 7,223 (157,807 ) 7,220 Other income (expense) 25 (1 ) 6,897 — 6,921 Total other income 71,834 33,229 20,796 (157,807 ) (31,948 ) Income before income taxes 106,871 134,262 71,044 (157,807 ) 154,370 Income taxes (1,294 ) 35,684 11,159 — 45,549 Net income 108,165 98,578 59,885 (157,807 ) 108,821 Less: Net income attributable to noncontrolling interests — — 656 — 656 Net income attributable to Cinemark USA, Inc. $ 108,165 $ 98,578 $ 59,229 $ (157,807 ) $ 108,165 CONDENSED CONSOLIDATING STATEMENT OF INCOME INFORMATION SIX MONTHS ENDED JUNE 30, 2015 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Revenues $ 480,182 $ 585,693 $ 404,420 $ (24,965 ) $ 1,445,330 Cost of operations Theatre operating expenses 383,804 396,115 287,668 (24,965 ) 1,042,622 General and administrative expenses 9,437 37,663 28,663 — 75,763 Depreciation and amortization 28,689 35,673 27,539 — 91,901 Impairment of long-lived assets 2,904 1,418 — — 4,322 (Gain) loss on sale of assets and other 2,890 2,402 (940 ) — 4,352 Total cost of operations 427,724 473,271 342,930 (24,965 ) 1,218,960 Operating income 52,458 112,422 61,490 — 226,370 Other income (expense) Interest expense (50,334 ) (4,334 ) (1,901 ) 58 (56,511 ) Distributions from NCM 1,724 — 6,775 — 8,499 Equity in income of affiliates 112,563 35,968 9,520 (148,726 ) 9,325 Other income (expense) (821 ) 21 (2,440 ) (58 ) (3,298 ) Total other income 63,132 31,655 11,954 (148,726 ) (41,985 ) Income before income taxes 115,590 144,077 73,444 (148,726 ) 184,385 Income taxes 1,918 41,969 25,813 — 69,700 Net income 113,672 102,108 47,631 (148,726 ) 114,685 Less: Net income attributable to noncontrolling interests — — 1,013 — 1,013 Net income attributable to Cinemark USA, Inc. $ 113,672 $ 102,108 $ 46,618 $ (148,726 ) $ 113,672
Condensed Consolidating Statement of Comprehensive Income (Loss) Information	CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME INFORMATION THREE MONTHS ENDED JUNE 30, 2014 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Net income $ 72,331 $ 61,139 $ 38,426 $ (99,162 ) $ 72,734 Other comprehensive income, net of tax Unrealized gain due to fair value adjustments on interest rate swap agreements, net of settlements, net of taxes of $391 661 — — — 661 Unrealized gain due to fair value adjustments on available-for-sale securities, net of taxes of $724 1,221 — — — 1,221 Other comprehensive income of equity method investments 134 — 123 (123 ) 134 Foreign currency translation adjustments 8,344 — 8,346 (8,344 ) 8,346 Total other comprehensive income, net of tax 10,360 — 8,469 (8,467 ) 10,362 Total comprehensive income, net of tax $ 82,691 $ 61,139 $ 46,895 $ (107,629 ) $ 83,096 Comprehensive income attributable to noncontrolling interests — — (405 ) — (405 ) Comprehensive income attributable to Cinemark USA, Inc. $ 82,691 $ 61,139 $ 46,490 $ (107,629 ) $ 82,691 CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS) INFORMATION THREE MONTHS ENDED JUNE 30, 2015 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Net income $ 70,771 $ 64,399 $ 28,298 $ (92,065 ) $ 71,403 Other comprehensive income (loss), net of tax Unrealized gain due to fair value adjustments on interest rate swap agreements, net of settlements, net of taxes of $504 855 — — — 855 Unrealized loss due to fair value adjustments on available-for-sale securities, net of taxes of $(209) (354 ) — — — (354 ) Other comprehensive loss of equity method investments (3,322 ) — (3,272 ) 3,272 (3,322 ) Foreign currency translation adjustments 634 — 628 (634 ) 628 Total other comprehensive loss, net of tax (2,187 ) — (2,644 ) 2,638 (2,193 ) Total comprehensive income, net of tax $ 68,584 $ 64,399 $ 25,654 $ (89,427 ) $ 69,210 Comprehensive income attributable to noncontrolling interests — — (626 ) — (626 ) Comprehensive income attributable to Cinemark USA, Inc. $ 68,584 $ 64,399 $ 25,028 $ (89,427 ) $ 68,584 CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME INFORMATION SIX MONTHS ENDED JUNE 30, 2014 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Net income $ 108,165 $ 98,578 $ 59,885 $ (157,807 ) $ 108,821 Other comprehensive income (loss), net of tax Unrealized gain due to fair value adjustments on interest rate swap agreements, net of settlements, net of taxes of $759 1,158 — — — 1,158 Unrealized gain due to fair value adjustments on available-for-sale securities, net of taxes of $1,916 3,244 — — — 3,244 Other comprehensive income of equity method investments 396 — 385 (385 ) 396 Foreign currency translation adjustments (851 ) — (843 ) 851 (843 ) Total other comprehensive income (loss), net of tax 3,947 — (458 ) 466 3,955 Total comprehensive income, net of tax $ 112,112 $ 98,578 $ 59,427 $ (157,341 ) $ 112,776 Comprehensive income attributable to noncontrolling interests — — (664 ) — (664 ) Comprehensive income attributable to Cinemark USA, Inc. $ 112,112 $ 98,578 $ 58,763 $ (157,341 ) $ 112,112 CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME (LOSS) INFORMATION SIX MONTHS ENDED JUNE 30, 2015 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Net income $ 113,672 $ 102,108 $ 47,631 $ (148,726 ) $ 114,685 Other comprehensive income (loss), net of tax Unrealized gain due to fair value adjustments on interest rate swap agreements, net of settlements, net of taxes of $958 1,612 — — — 1,612 Unrealized gain due to fair value adjustments on available-for-sale securities, net of taxes of $236 412 — — — 412 Other comprehensive loss of equity method investments (2,938 ) — (2,905 ) 2,905 (2,938 ) Foreign currency translation adjustments (46,047 ) — (46,047 ) 46,047 (46,047 ) Total other comprehensive loss, net of tax (46,961 ) — (48,952 ) 48,952 (46,961 ) Total comprehensive income (loss), net of tax $ 66,711 $ 102,108 $ (1,321 ) $ (99,774 ) $ 67,724 Comprehensive income attributable to noncontrolling interests — — (1,013 ) — (1,013 ) Comprehensive income (loss) attributable to Cinemark USA, Inc. $ 66,711 $ 102,108 $ (2,334 ) $ (99,774 ) $ 66,711
Condensed Consolidating Statement of Cash Flows Information	CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS INFORMATION SIX MONTHS ENDED JUNE 30, 2014 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Operating activities Net income $ 108,165 $ 98,578 $ 59,885 $ (157,807 ) $ 108,821 Adjustments to reconcile net income to cash provided by (used for) operating activities (109,780 ) 2,499 26,475 157,807 77,001 Changes in assets and liabilities and other 107,181 (136,760 ) 3,275 — (26,304 ) Net cash provided by (used for) operating activities 105,566 (35,683 ) 89,635 — 159,518 Investing activities Additions to theatre properties and equipment and other (40,591 ) (19,960 ) (42,012 ) — (102,563 ) Proceeds from sale of theatre properties and equipment and other 1,032 26 489 — 1,547 Dividends received from subsidiaries 925 — — (925 ) — Investment in joint ventures and other — — (1,896 ) — (1,896 ) Net cash used for investing activities (38,634 ) (19,934 ) (43,419 ) (925 ) (102,912 ) Financing activities Dividends paid to parent (57,500 ) — (925 ) 925 (57,500 ) Repayments of long-term debt (3,500 ) — (1,452 ) — (4,952 ) Payments on capital leases (1,989 ) (3,863 ) (975 ) — (6,827 ) Other 3,340 (9,776 ) — — (6,436 ) Net cash used for financing activities (59,649 ) (13,639 ) (3,352 ) 925 (75,715 ) Effect of exchange rate changes on cash and cash equivalents — — (2,748 ) — (2,748 ) Increase (decrease) in cash and cash equivalents 7,283 (69,256 ) 40,116 — (21,857 ) Cash and cash equivalents: Beginning of year 62,065 175,758 362,071 — 599,894 End of year $ 69,348 $ 106,502 $ 402,187 $ — $ 578,037 CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS INFORMATION SIX MONTHS ENDED JUNE 30, 2015 Parent Subsidiary Subsidiary Non-Guarantors Eliminations Consolidated (In thousands) Operating activities Net income $ 113,672 $ 102,108 $ 47,631 $ (148,726 ) $ 114,685 Adjustments to reconcile net income to cash provided by operating activities (91,036 ) 8,498 27,446 148,726 93,634 Changes in assets and liabilities and other 23,093 (50,866 ) (138 ) — (27,911 ) Net cash provided by operating activities 45,729 59,740 74,939 — 180,408 Investing activities Additions to theatre properties and equipment and other (42,263 ) (73,545 ) (39,904 ) — (155,712 ) Acquisition of theatre in Brazil — — (2,651 ) — (2,651 ) Proceeds from sale of theatre properties and equipment and other 2,367 1,014 1,592 — 4,973 Intercompany note issuances (2,500 ) — — 2,500 — Investment in joint ventures and other — — (1,777 ) — (1,777 ) Dividends received from subsidiaries 300 6 — (306 ) — Net cash used for investing activities (42,096 ) (72,525 ) (42,740 ) 2,194 (155,167 ) Financing activities Dividends paid to parent (57,575 ) (306 ) — 306 (57,575 ) Repayments of long-term debt (3,500 ) — (16 ) — (3,516 ) Payment of debt issue costs (6,957 ) — — — (6,957 ) Payments on capital leases (2,626 ) (4,365 ) (968 ) — (7,959 ) Loan from parent — — 2,500 (2,500 ) — Other 2,244 (4,748 ) (294 ) — (2,798 ) Net cash provided by (used for) financing activities (68,414 ) (9,419 ) 1,222 (2,194 ) (78,805 ) Effect of exchange rate changes on cash and cash equivalents — — (9,085 ) — (9,085 ) Increase (decrease) in cash and cash equivalents (64,781 ) (22,204 ) 24,336 — (62,649 ) Cash and cash equivalents: Beginning of year 129,505 74,643 434,693 — 638,841 End of year $ 64,724 $ 52,439 $ 459,029 $ — $ 576,192

Long Term Debt Activity - Addit

Long Term Debt Activity - Additional Information (Detail) - Entity [Domain] - USD ($) $ in Thousands	May. 08, 2015	Jun. 30, 2015	Jun. 30, 2015	Dec. 31, 2014
Debt Instrument [Line Items]
Incurred debt issue costs			$ 6,957
Carrying value of long-term debt		$ 1,819,479	1,819,479	$ 1,822,997
Fair value of long-term debt		1,809,866	1,809,866	$ 1,790,987
Amended Senior Secured Credit Facility
Debt Instrument [Line Items]
Remaining principal	$ 635,250
Incurred debt issue costs			6,875
Incurred legal and other fees		$ 925	$ 925
Amended Senior Secured Credit Facility | Quarterly Principal Payment
Debt Instrument [Line Items]
Quarterly principal payments due	$ 1,750
Maturity earliest date	Mar. 31, 2022
Amended Senior Secured Credit Facility | Term Loan Credit Facilty
Debt Instrument [Line Items]
Aggregate principal amount issued	$ 700,000
Maturity latest date	May 8, 2022

Summary of Changes in Stockhold

Summary of Changes in Stockholder's Equity (Detail) - Entity [Domain] - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Shareholders Equity [Line Items]
Total Equity, Beginning Balance			$ 1,136,723	$ 1,104,281
Cinemark USA, Inc. stockholder's equity, Beginning Balance			1,126,394
Noncontrolling Interests, Beginning Balance			10,329
Share based awards compensation expense			6,082	6,058
Tax benefit related to share based awards vesting			2,244	3,561
Cash and noncash dividends paid to parent			(75,510)	(57,500)
Dividends paid to noncontrolling interests			(294)	(221)
Net income attributable to Cinemark USA, Inc.	$ 70,771	$ 72,331	113,672	108,165
Net income	71,403	72,734	114,685	108,821
Net income attributable to Noncontrolling Interests	(632)	(403)	(1,013)	(656)
Noncontrolling Interests, Ending Balance	11,048		11,048
Fair value adjustments on interest rate swap agreements designated as hedges, net of settlements, net of taxes			1,612	1,158
Fair value adjustments on available-for-sale securities, net of taxes	(354)	1,221	412	3,244
Other comprehensive income (loss) in equity method investees	(3,322)	134	(2,938)	396
Foreign currency translation adjustments	628	8,346	(46,047)	(843)
Total Equity, Ending Balance	1,136,969	1,168,955	1,136,969	1,168,955
Cinemark USA, Inc. stockholder's equity, Ending Balance	1,125,921		1,125,921
Cinemark USA, Inc. Stockholder's Equity
Shareholders Equity [Line Items]
Cinemark USA, Inc. stockholder's equity, Beginning Balance			1,126,394	1,095,286
Share based awards compensation expense			6,082	6,058
Tax benefit related to share based awards vesting			2,244	3,561
Cash and noncash dividends paid to parent			(75,510)
Dividends paid to parent				(57,500)
Net income attributable to Cinemark USA, Inc.			113,672	108,165
Fair value adjustments on interest rate swap agreements designated as hedges, net of settlements, net of taxes			1,612	1,158
Fair value adjustments on available-for-sale securities, net of taxes			412	3,244
Other comprehensive income (loss) in equity method investees			(2,938)	396
Foreign currency translation adjustments			(46,047)
Foreign currency translation adjustments attributable to Cinemark USA, Inc.			(46,047)	(851)
Cinemark USA, Inc. stockholder's equity, Ending Balance	1,125,921	1,159,517	1,125,921	1,159,517
Noncontrolling Interest
Shareholders Equity [Line Items]
Noncontrolling Interests, Beginning Balance			10,329	8,995
Dividends paid to noncontrolling interests			(294)	(221)
Net income attributable to Noncontrolling Interests			1,013	656
Foreign currency translation adjustments attributable to Noncontrolling Interests				8
Noncontrolling Interests, Ending Balance	$ 11,048	$ 9,438	$ 11,048	$ 9,438

Summary of Changes in Stockho39

Summary of Changes in Stockholder's Equity (Parenthetical) (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Shareholders Equity [Line Items]
Unrealized loss due to fair value adjustments on interest rate swap agreements, taxes	$ 504	$ 391	$ 958	$ 759
Unrealized (loss) gain due to fair value adjustments on available-for-sale securities, taxes	$ (209)	$ 724	236	1,916
Cinemark USA, Inc. Stockholder's Equity
Shareholders Equity [Line Items]
Unrealized loss due to fair value adjustments on interest rate swap agreements, taxes			958	759
Unrealized (loss) gain due to fair value adjustments on available-for-sale securities, taxes			$ 236	$ 1,916

Summary of Activity with NCM In

Summary of Activity with NCM Included in Company's Condensed Consolidated Financial Statements (Detail) - Entity [Domain] - USD ($) $ in Thousands		1 Months Ended	3 Months Ended		6 Months Ended
		Jun. 30, 2015	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Schedule of Equity Method Investments [Line Items]
Receipt of common units due to annual common unit adjustment		$ 15,421			$ 15,421	$ 8,216
Equity in earnings			$ 4,086	$ 3,600	9,325	7,220
Equity in other comprehensive income			(3,322)	134	(2,938)	396
Other Comprehensive Income (Loss)
Schedule of Equity Method Investments [Line Items]
Ending Balance		2,734	2,734		2,734
Cash Received
Schedule of Equity Method Investments [Line Items]
Revenues earned under ESA	[1]				5,681
Receipt of excess cash distributions					11,651
Receipt under tax receivable agreement					4,112
Ending Balance		21,444	21,444		21,444
Other Revenue
Schedule of Equity Method Investments [Line Items]
Revenues earned under ESA	[1]				(5,681)
Ending Balance		(9,830)	(9,830)		(9,830)
Equity in Earnings
Schedule of Equity Method Investments [Line Items]
Ending Balance		(409)	(409)		(409)
Distributions from NCM
Schedule of Equity Method Investments [Line Items]
Receipt of excess cash distributions					(6,258)
Receipt under tax receivable agreement					(2,241)
Ending Balance		(8,499)	(8,499)		(8,499)
Investment In NCM
Schedule of Equity Method Investments [Line Items]
Beginning Balance					178,939
Receipt of excess cash distributions					(5,393)
Receipt under tax receivable agreement					(1,871)
Equity in earnings					409
Equity in other comprehensive income					(2,734)
Ending Balance		184,771	184,771		184,771
Investment In NCM | Annual Common Unit Adjustment
Schedule of Equity Method Investments [Line Items]
Receipt of common units due to annual common unit adjustment					15,421
Deferred Revenue
Schedule of Equity Method Investments [Line Items]
Beginning Balance					(335,219)
Ending Balance		(346,491)	(346,491)		(346,491)
Deferred Revenue | Annual Common Unit Adjustment
Schedule of Equity Method Investments [Line Items]
Receipt of common units due to annual common unit adjustment					(15,421)
NCM
Schedule of Equity Method Investments [Line Items]
Beginning Balance					178,939
Equity in earnings			(386)	$ (75)	409	$ 357
Ending Balance		184,771	184,771		184,771
Beginning Balance					335,219
Ending Balance		$ 346,491	$ 346,491		346,491
NCM | Other Comprehensive Income (Loss)
Schedule of Equity Method Investments [Line Items]
Equity in other comprehensive income					2,734
NCM | Other Revenue
Schedule of Equity Method Investments [Line Items]
Amortization of deferred revenue					(4,149)
NCM | Equity in Earnings
Schedule of Equity Method Investments [Line Items]
Equity in earnings					(409)
NCM | Deferred Revenue
Schedule of Equity Method Investments [Line Items]
Amortization of deferred revenue					$ 4,149
[1]	Amount includes the per patron and per digital screen theatre access fees due to the Company, net of amounts due to NCM for on-screen advertising time provided to the Company's beverage concessionaire of approximately $0.

Summary of Activity with NCM 41

Summary of Activity with NCM Included in Company's Condensed Consolidated Financial Statements (Parenthetical) (Detail) $ in Thousands	6 Months Ended
	Jun. 30, 2015USD ($)
Schedule of Equity Method Investments [Line Items]
Company's beverage concessionaire	$ 4,980

Investment in National CineMe42

Investment in National CineMedia - Additional Information (Detail) - Entity [Domain] - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Schedule of Equity Method Investments [Line Items]
Equity in earnings (loss)		$ 4,086	$ 3,600	$ 9,325	$ 7,220
Number of additional common units of NCM received under common unit adjustment agreement	1,074,910
Investment in NCM - receipt of common units	$ 15,421			$ 15,421	8,216
Remaining term of exhibitor services agreement	21 years
Number of common units of NCM owned by Company	25,631,046	25,631,046		25,631,046
Interest on common units of NCM owned by Company	20.00%	20.00%		20.00%
NCM
Schedule of Equity Method Investments [Line Items]
Contract termination payment				$ 26,800
Equity in earnings (loss)		$ (386)	$ (75)	$ 409	$ 357

Summary Financial Information f

Summary Financial Information for National Cinemedia (Detail) - Entity [Domain] - USD ($) $ in Thousands	3 Months Ended				6 Months Ended
	Jun. 30, 2015	Apr. 02, 2015	Jun. 30, 2014	Jun. 26, 2014	Jun. 30, 2015	Jun. 30, 2014	Jun. 26, 2014
Schedule of Equity Method Investments [Line Items]
Revenues	$ 799,932		$ 717,863		$ 1,445,330	$ 1,320,143
Operating income	135,321		117,831		226,370	186,318
Net earnings (loss)	$ 71,403		$ 72,734		$ 114,685	$ 108,821
NCM
Schedule of Equity Method Investments [Line Items]
Revenues		$ 76,867		$ 99,958			$ 170,173
Operating income		14,618		42,131			54,898
Net earnings (loss)		$ (38,729)		$ 26,467			$ 23,703

Other Investments (Detail)

Other Investments (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Investments in and Advances to Affiliates [Line Items]
Investments in and advances to affiliates	$ 87,731	$ 77,658
Investments
Investments in and Advances to Affiliates [Line Items]
Investments in and advances to affiliates	87,731	77,658
Digital Cinema Implementation Partners LLC | Investments
Investments in and Advances to Affiliates [Line Items]
Investments in and advances to affiliates	59,622	51,277
RealD
Investments in and Advances to Affiliates [Line Items]
Investments in and advances to affiliates	15,077	14,429
RealD | Investments
Investments in and Advances to Affiliates [Line Items]
Investments in and advances to affiliates	15,077	14,429
AC JV, LLC | Investments
Investments in and Advances to Affiliates [Line Items]
Investments in and advances to affiliates	8,874	7,899
Digital Cinema Distribution Coalition | Investments
Investments in and Advances to Affiliates [Line Items]
Investments in and advances to affiliates	2,562	2,438
Other Investment | Investments
Investments in and Advances to Affiliates [Line Items]
Investments in and advances to affiliates	$ 1,596	$ 1,615

Summary of Activity for Each of

Summary of Activity for Each of Investment (Detail) - Entity [Domain] - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Schedule of Equity Method Investments [Line Items]
Investments, beginning balance			$ 77,658
Equity in income	$ (4,086)	$ (3,600)	(9,325)	$ (7,220)
Equity in comprehensive loss	3,322	$ (134)	2,938	$ (396)
Investments, ending balance	87,731		87,731
Investments
Schedule of Equity Method Investments [Line Items]
Investments, beginning balance			77,658
Cash contributions, net of cash distributions received			732
Equity in income			8,916
Equity in comprehensive loss			(204)
Unrealized holding gain			648
Other			(19)
Investments, ending balance	87,731		87,731
Digital Cinema Implementation Partners LLC | Investments
Schedule of Equity Method Investments [Line Items]
Investments, beginning balance			51,277
Cash contributions, net of cash distributions received			732
Equity in income			7,817
Equity in comprehensive loss			(204)
Investments, ending balance	59,622		59,622
RealD
Schedule of Equity Method Investments [Line Items]
Investments, beginning balance			14,429
Investments, ending balance	15,077		15,077
RealD | Investments
Schedule of Equity Method Investments [Line Items]
Investments, beginning balance			14,429
Unrealized holding gain			648
Investments, ending balance	15,077		15,077
AC JV, LLC | Investments
Schedule of Equity Method Investments [Line Items]
Investments, beginning balance			7,899
Equity in income			975
Investments, ending balance	8,874		8,874
Digital Cinema Distribution Coalition | Investments
Schedule of Equity Method Investments [Line Items]
Investments, beginning balance			2,438
Equity in income			124
Investments, ending balance	2,562		2,562
Other Investment | Investments
Schedule of Equity Method Investments [Line Items]
Investments, beginning balance			1,615
Other			(19)
Investments, ending balance	$ 1,596		$ 1,596

Other Investments - Additional

Other Investments - Additional Information (Detail) $ in Thousands	1 Months Ended	6 Months Ended		12 Months Ended
	Dec. 31, 2013USD ($)	Jun. 30, 2015USD ($)ProjectionSystemshares	Jun. 30, 2014USD ($)	Dec. 31, 2013USD ($)	Dec. 31, 2014USD ($)
Schedule of Equity Method Investments [Line Items]
Number of shares owned in RealD | shares		1,222,780
Estimated fair value of company owned shares		$ 87,731			$ 77,658
RealD
Schedule of Equity Method Investments [Line Items]
Estimated fair value of company owned shares		15,077			$ 14,429
RealD | Utilities and other costs
Schedule of Equity Method Investments [Line Items]
Licensing fees		$ 7,881	$ 8,822
Digital Cinema Implementation Partners LLC
Schedule of Equity Method Investments [Line Items]
Percentage of voting interest		33.00%
Economic interest in Digital Cinema Implementation Partners		24.30%
Number of equipment being leased under master equipment lease agreement | ProjectionSystem		3,714
Equipment lease expense		$ 2,049	2,000
AC JV, LLC
Schedule of Equity Method Investments [Line Items]
Ownership of class A units sold to Founding Members	97.00%
Cash contributions	$ 268
Ownership of class A units	1.00%
Ownership of class A units				31.00%
Aggregate value of Class A units				$ 25,000
Promissory note term				6 years
Aggregate value of promissory note				$ 8,333
Interest bearing promissory notes	5.00%			5.00%
AC JV, LLC | Film rentals and advertising
Schedule of Equity Method Investments [Line Items]
Event fees		$ 5,970	0
Digital Cinema Distribution Coalition
Schedule of Equity Method Investments [Line Items]
Percentage of voting interest		14.60%
Payments for content delivery services		$ 390	$ 382

Summary Financial Information47

Summary Financial Information for DCIP (Detail) - Entity [Domain] - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Schedule of Equity Method Investments [Line Items]
Revenues	$ 799,932	$ 717,863	$ 1,445,330	$ 1,320,143
Operating income	135,321	117,831	226,370	186,318
Net income	71,403	72,734	114,685	108,821
Digital Cinema Implementation Partners LLC
Schedule of Equity Method Investments [Line Items]
Revenues	39,852	43,396	80,593	86,084
Operating income	22,996	26,700	46,760	51,004
Net income	$ 16,521	$ 19,065	$ 33,965	$ 24,593

Share Based Awards - Additional

Share Based Awards - Additional Information (Detail) - Jun. 30, 2015 - USD ($) $ / shares in Units, $ in Thousands	Total
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Actual cumulative forfeitures (in units)	19,934
Restricted Stock Units (RSUs)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation expense	$ 7,008
Remaining Compensation Expense recognition period (in years)	2 years
Number of hypothetical shares of common stock	142,922
Percentage of IRR, which is the threshold	7.50%
Percentage of IRR, which is the target	9.50%
Percentage of IRR, which is the maximum	11.50%
Percentage of restricted stock units vest	100.00%
Number of hypothetical shares of common stock at assumed IRR level	544,081
Restricted Stock Units (RSUs) | Twenty Twelve Equity Grants [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Assumed IRR for grant	11.10%
Restricted Stock Units (RSUs) | Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Market value of common stock on the date of grant	$ 40.75
Expected forfeiture rate	0.00%
Restricted Stock Units (RSUs) | Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Market value of common stock on the date of grant	$ 43.28
Expected forfeiture rate	5.00%
Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares of Restricted Stock, Granted	223,976
Market value of common stock on the date of grant	$ 42.80
Minimum forfeiture rate for restricted stock awards	0.00%
Maximum forfeiture rate for restricted stock awards	10.00%
Unrecognized compensation expense	$ 16,667
Remaining Compensation Expense recognition period (in years)	2 years
Restricted Stock | Director
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period for restricted stock granted	1 year
Restricted Stock | Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Market value of common stock on the date of grant	$ 40.75
Restricted Stock | Minimum | Employees
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period for restricted stock granted	1 year
Restricted Stock | Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Market value of common stock on the date of grant	$ 43.28
Restricted Stock | Maximum | Employees
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period for restricted stock granted	4 years
Restricted Stock | Cinemark USA Inc
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation expense	$ 15,824
Restricted Stock | Cinemark Holdings, Inc.
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Unrecognized compensation expense	$ 843

Summary of Restricted Stock Act

Summary of Restricted Stock Activity (Detail) - Jun. 30, 2015 - Restricted Stock - $ / shares	Total
Shares of Restricted Stock
Shares of Restricted Stock, Beginning balance	878,897
Shares of Restricted Stock, Granted	223,976
Shares of Restricted Stock, Vested	(326,168)
Shares of Restricted Stock, Forfeited	(11,937)
Shares of Restricted Stock, Ending balance	764,768
Shares of Restricted Stock, Unvested restricted stock	764,768
Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value Outstanding, Beginning	$ 24.92
Weighted Average Grant Date Fair Value, Granted	42.80
Weighted Average Grant Date Fair Value, Vested	23.62
Weighted Average Grant Date Fair Value, Forfeited	25.98
Weighted Average Grant Date Fair Value Outstanding, Ending	30.71
Weighted Average Grant Date Fair Value, Unvested restricted stock	$ 30.71

Summary of Restricted Stock Awa

Summary of Restricted Stock Award Activity (Detail) - Restricted Stock - USD ($) $ in Thousands		6 Months Ended
		Jun. 30, 2015	Jun. 30, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation expense recognized during the period	[1]	$ 4,343	$ 4,455
Income tax deduction upon vesting of restricted stock awards	[2]	3,305	6,655
Employee
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fair value of restricted shares held		13,161	17,490
Cinemark Holdings, Inc.
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation expense recognized during the period		393	531
Income tax deduction upon vesting of restricted stock awards		483	454
Cinemark Holdings, Inc. | Director
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fair value of restricted shares held		$ 1,147	$ 1,081
[1]	Cinemark Holdings, Inc. recorded an additional $393 and $531 of compensation expense related to these restricted stock awards during the quarters ended June 30, 2015 and 2014, respectively.
[2]	Cinemark Holdings, Inc. recognized an additional $483 and $454 in income tax deductions during the six months ended June 30, 2015 and 2014, respectively.

Summary of Restricted Stock A51

Summary of Restricted Stock Award Activity (Parenthetical) (Detail) - Restricted Stock - USD ($) $ in Thousands		6 Months Ended
		Jun. 30, 2015	Jun. 30, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation expense recognized by the Company during the period	[1]	$ 4,343	$ 4,455
Income tax deduction upon vesting of restricted stock awards	[2]	3,305	6,655
Cinemark Holdings, Inc.
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation expense recognized by the Company during the period		393	531
Income tax deduction upon vesting of restricted stock awards		$ 483	$ 454
[1]	Cinemark Holdings, Inc. recorded an additional $393 and $531 of compensation expense related to these restricted stock awards during the quarters ended June 30, 2015 and 2014, respectively.
[2]	Cinemark Holdings, Inc. recognized an additional $483 and $454 in income tax deductions during the six months ended June 30, 2015 and 2014, respectively.

Summary of Potential Number of

Summary of Potential Number of Shares Vesting under Restricted Stock Unit Awards (Detail) - 6 months ended Jun. 30, 2015 - USD ($) $ in Thousands	Total
Schedule of Restricted Stock Unit [Line Items]
Number of shares vesting at IRR level of at least 7.5%	47,640
Number of shares vesting at IRR level of at least 9.5%	95,282
Number of shares vesting at IRR level of at least 11.5%	142,922
Fair value of shares vesting at IRR level of at least 7.5%	$ 2,057
Fair value of shares vesting at IRR level of at least 9.5%	4,115
Fair value of shares vesting at IRR level of at least 11.5%	$ 6,173

Summary of Restricted Stock Uni

Summary of Restricted Stock Unit Award Activity (Detail) - Entity [Domain] - Restricted Stock Units (RSUs) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of restricted stock unit awards that vested during the period	123,769	392,238
Fair value of restricted stock unit awards that vested during the period	$ 5,483	$ 11,312
Accumulated dividends paid upon vesting of restricted stock unit awards	442	1,341
Income tax benefit recognized upon vesting of restricted stock unit awards	2,303	4,751
Compensation expense recognized during the period	$ 1,739	$ 1,603

Interest Rate Swap Agreements -

Interest Rate Swap Agreements - Additional Information (Detail)	Jun. 30, 2015Agreement
Derivative [Line Items]
Number of interest rate swap agreements	3

Summary of Interest Rate Swap A

Summary of Interest Rate Swap Agreements Designated as Hedge Agreements (Detail) - Jun. 30, 2015 - USD ($) $ in Thousands		Total
Interest Rate Swaps [Line Items]
Nominal Amount		$ 450,000
Estimated Total Fair Value at June 30, 2015	[1]	2,002
Interest Rate Swap Agreement One
Interest Rate Swaps [Line Items]
Nominal Amount		$ 175,000
Effective Date		Dec. 1, 2010
Pay Rate		1.3975%
Receive Rate		1-Month LIBOR
Expiration Date		Sep. 1, 2015
Estimated Total Fair Value at June 30, 2015	[1]	$ 439
Interest Rate Swap Agreement Two
Interest Rate Swaps [Line Items]
Nominal Amount		$ 175,000
Effective Date		Dec. 1, 2010
Pay Rate		1.40%
Receive Rate		1-Month LIBOR
Expiration Date		Sep. 1, 2015
Estimated Total Fair Value at June 30, 2015	[1]	$ 446
Interest Rate Swap Agreement Three
Interest Rate Swaps [Line Items]
Nominal Amount		$ 100,000
Effective Date		Nov. 1, 2011
Pay Rate		1.715%
Receive Rate		1-Month LIBOR
Expiration Date		Apr. 1, 2016
Estimated Total Fair Value at June 30, 2015	[1]	$ 1,117
[1]	Included in accounts payable and accrued expenses on the condensed consolidated balance sheet as of June 30, 2015.

Changes in Accumulated Other Co

Changes in Accumulated Other Comprehensive Loss, Net of Taxes, Related to Interest Rate Swap Agreements (Detail) - Entity [Domain] - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Accumulated Other Comprehensive Income (Loss) [Line Items]
Other comprehensive income (loss) before reclassifications, net of taxes	$ 855	$ 661	$ 1,612	$ 1,158
Net other comprehensive income			1,612	1,158
Interest Rate Swap
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning balances	(2,113)	(5,219)	(2,870)	(5,716)
Other comprehensive income (loss) before reclassifications, net of taxes	(646)	(848)	(1,335)	(1,827)
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of taxes	1,501	1,509	2,947	2,985
Net other comprehensive income	855	661	1,612	1,158
Ending balances	$ (1,258)	$ (4,558)	$ (1,258)	$ (4,558)

Summary of Goodwill (Detail)

Summary of Goodwill (Detail) $ in Thousands		6 Months Ended
		Jun. 30, 2015USD ($)
Goodwill [Line Items]
Beginning Balance	[1]	$ 1,277,383
Acquisition of Brazil theatre		356
Foreign currency translation adjustments		(11,584)
Ending Balance	[1]	1,266,155
U.S. Operating Segment
Goodwill [Line Items]
Beginning Balance	[1]	1,156,556
Ending Balance	[1]	1,156,556
International Operating Segment
Goodwill [Line Items]
Beginning Balance	[1]	120,827
Acquisition of Brazil theatre		356
Foreign currency translation adjustments		(11,584)
Ending Balance	[1]	$ 109,599
[1]	Balances are presented net of accumulated impairment losses of $214,031 for the U.S. operating segment and $27,622 for the international operating segment.

Summary of Goodwill (Parentheti

Summary of Goodwill (Parenthetical) (Detail) $ in Thousands	Jun. 30, 2015USD ($)
U.S. Operating Segment
Goodwill [Line Items]
Accumulated impairment losses	$ 214,031
International Operating Segment
Goodwill [Line Items]
Accumulated impairment losses	$ 27,622

Goodwill and Other Intangible59

Goodwill and Other Intangible Assets - Additional Information (Detail) - 6 months ended Jun. 30, 2015	CountryCommunity
U.S. Operating Segment
Goodwill [Line Items]
Number of regions in U.S. considered reporting unit	18
International Operating Segment
Goodwill [Line Items]
Number of countries, excluding the U.S., considered reporting units | Country	9

Intangible Assets (Detail)

Intangible Assets (Detail) - Jun. 30, 2015 - USD ($) $ in Thousands		Total
Intangible Assets [Line Items]
Intangible assets with finite lives, Beginning balance		$ 99,922
Other, Gross carrying amount	[1]	1,054
Intangible assets with finite lives, Ending balance		100,976
Intangible assets with finite lives, Accumulated amortization, Beginning balance		(52,232)
Accumulated amortization		(2,909)
Other Accumulated Amortization of Intangible Assets	[1]	(1,785)
Intangible assets with finite lives, Accumulated amortization, Ending balance		(56,926)
Net intangible assets with finite lives, Beginning balance		47,690
Amortization, intangible assets		(2,909)
Other, Finite lived intangible assets	[1]	(731)
Net intangible assets with finite lives, Ending balance		44,050
Total intangible assets - net, Beginning balance		348,024
Accumulated amortization		(2,909)
Other, Total intangible assets - net	[1]	(1,161)
Total intangible assets - net, Ending balance		343,954
Trade Names
Intangible Assets [Line Items]
Indefinite-lived Intangible Assets, Trade name, Beginning Balance		300,334
Other, Trade name	[1]	(430)
Indefinite-lived Intangible Assets, Trade name, Ending Balance		$ 299,904
[1]	Includes write-off of intangible assets for closed theatres, impairment of a favorable lease and foreign currency translation adjustments.

Estimated Aggregate Future Amor

Estimated Aggregate Future Amortization Expense for Intangible Assets (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]
For the six months ended December 31, 2015	$ 2,810
For the twelve months ended December 31, 2016	5,585
For the twelve months ended December 31, 2017	5,052
For the twelve months ended December 31, 2018	4,925
For the twelve months ended December 31, 2019	4,016
Thereafter	21,662
Total	$ 44,050	$ 47,690

Impairment of Long-Lived Asse62

Impairment of Long-Lived Assets - Additional Information (Detail) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Indefinite-lived Intangible Assets [Line Items]
Estimated aggregate fair value of long-lived assets impaired during current period	$ 1,649
Lease period of fee owned properties	20 years
Fair value of long-lived assets in the multiples of cash flow	Six and a half times	Six and a half times

Long-Lived Asset Impairment Cha

Long-Lived Asset Impairment Charges (Detail) - Entity [Domain] - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Impaired Long-Lived Assets Held and Used [Line Items]
Impairment of long-lived assets	$ 3,528	$ 430	$ 4,322	$ 784
U.S. Operating Segment
Impaired Long-Lived Assets Held and Used [Line Items]
Impairment of long-lived assets	2,536	$ 430	3,330	$ 784
US Intangible Assets
Impaired Long-Lived Assets Held and Used [Line Items]
Impairment of long-lived assets	$ 992		$ 992

Summary of Assets and Liabiliti

Summary of Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment in RealD	$ 87,731	$ 77,658
Interest rate swap liabilities - current	(2,002)	(4,255)
Interest rate swap liabilities - long term		(317)
RealD
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment in RealD	15,077	14,429
Level 1 | RealD
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Investment in RealD	15,077	14,429
Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Interest rate swap liabilities - current	$ (2,002)	(4,255)
Interest rate swap liabilities - long term		$ (317)

Reconciliation of Beginning and

Reconciliation of Beginning and Ending Balance for Liabilities Measured at Fair Value on Recurring Basis Unobservable Inputs (Detail) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Beginning balances - Liabilities	$ 4,572	$ 9,176
Total loss included in accumulated other comprehensive loss	377	1,068
Settlements	(2,947)	(2,985)
Ending balance - Liabilities	$ 2,002	$ 7,259

Foreign Currency Translation -

Foreign Currency Translation - Additional Information (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014
Foreign Currency Translation [Line Items]
Accumulated other comprehensive income (loss)	$ (191,732)	$ (144,772)
Cumulative foreign currency adjustments	$ (193,977)	$ (147,930)

Summary of Impact of Translatin

Summary of Impact of Translating Financial Statements of Certain of Company's International Subsidiaries (Detail) - Entity [Domain] $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015USD ($)PEN / $ARS / $COP / $BRL / $	Jun. 30, 2014USD ($)	Jun. 30, 2015USD ($)PEN / $ARS / $COP / $BRL / $	Jun. 30, 2014USD ($)	Dec. 31, 2014PEN / $ARS / $COP / $BRL / $
Foreign Currency Translation [Line Items]
Other comprehensive Income (Loss)	$ 628	$ 8,346	$ (46,047)	$ (843)
Cinemark USA, Inc. Stockholder's Equity
Foreign Currency Translation [Line Items]
Other comprehensive Income (Loss)			(46,047)
Brazil
Foreign Currency Translation [Line Items]
Other comprehensive Income (Loss)			$ (33,827)
Exchange Rate | BRL / $	3.16		3.16		2.69
Argentina
Foreign Currency Translation [Line Items]
Other comprehensive Income (Loss)			$ (5,057)
Exchange Rate | ARS / $	9.15		9.15		8.55
Peru
Foreign Currency Translation [Line Items]
Other comprehensive Income (Loss)			$ (2,514)
Exchange Rate | PEN / $	3.26		3.26		3.05
Colombia
Foreign Currency Translation [Line Items]
Other comprehensive Income (Loss)			$ (2,423)
Exchange Rate | COP / $	2,585.1		2,585.1		2,392.4
All Other
Foreign Currency Translation [Line Items]
Other comprehensive Income (Loss)			$ (2,226)

Supplemental Information to Con

Supplemental Information to Condensed Consolidated Statements of Cash Flows (Detail) - USD ($) $ in Thousands		1 Months Ended	6 Months Ended
		Jun. 30, 2015	Jun. 30, 2015	Jun. 30, 2014
Schedule of Cash Flow, Supplemental [Line Items]
Cash paid for interest			$ 53,667	$ 53,890
Cash paid for income taxes, net of refunds received			44,701	64,540
Noncash investing and financing activities:
Change in accounts payable and accrued expenses for the acquisition of theatre properties and equipment	[1]		(4,701)	(4,617)
Theatre properties acquired under capital lease			13,726	4,012
Investment in NCM - receipt of common units (see Note 5)		$ 15,421	15,421	$ 8,216
Noncash dividend to Cinemark Holdings, Inc.			$ 17,935
[1]	Additions to theatre properties and equipment included in accounts payable as of June 30, 2015 and December 31, 2014 were $17,936 and $13,235, respectively.

Supplemental Information to C69

Supplemental Information to Condensed Consolidated Statements of Cash Flows (Parenthetical) (Detail) - USD ($) $ in Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2015	Dec. 31, 2014
Schedule of Cash Flow, Supplemental [Line Items]
Additions to theatre properties and equipment included in accounts payable	$ 17,936	$ 13,235

Selected Financial Information

Selected Financial Information by Reportable Operating Segment (Detail) - Entity [Domain] - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Segment Reporting Information [Line Items]
Revenues		$ 799,932	$ 717,863	$ 1,445,330	$ 1,320,143
Adjusted EBITDA	[1]	194,113	170,026	341,620	298,976
Capital expenditures		69,965	49,757	155,712	102,563
Operating Segments | U.S. Operating Segment
Segment Reporting Information [Line Items]
Revenues		592,482	524,485	1,066,777	969,405
Adjusted EBITDA	[1]	144,264	121,542	251,757	215,477
Capital expenditures		43,947	30,483	118,214	60,795
Operating Segments | International Operating Segment
Segment Reporting Information [Line Items]
Revenues		211,505	196,881	385,838	357,073
Adjusted EBITDA	[1]	49,849	48,484	89,863	83,499
Capital expenditures		26,018	19,274	37,498	41,768
Eliminations
Segment Reporting Information [Line Items]
Revenues		$ (4,055)	$ (3,503)	$ (7,285)	$ (6,335)
[1]	Distributions from NCM are reported entirely within the U.S. operating segment.

Reconciliation of Net Income to

Reconciliation of Net Income to Adjusted EBITDA (Detail) - Entity [Domain] - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Segment Reporting Information [Line Items]
Net income		$ 71,403	$ 72,734	$ 114,685	$ 108,821
Add (deduct):
Income taxes		43,089	24,446	69,700	45,549
Interest expense	[1]	28,304	28,286	56,511	56,766
Loss on amendment to debt agreement		925		925
Other income	[2]	(8,400)	(6,455)	(6,952)	(14,141)
Depreciation and amortization		46,569	43,881	91,901	86,377
Impairment of long-lived assets		3,528	430	4,322	784
Loss on sale of assets and other		5,802	3,276	4,352	6,129
Deferred lease expenses		(585)	249	(1,288)	1,848
Amortization of long-term prepaid rents		669	407	1,382	785
Share based awards compensation expense		2,809	2,772	6,082	6,058
Adjusted EBITDA	[3]	$ 194,113	$ 170,026	$ 341,620	$ 298,976
[1]	Includes amortization of debt issue costs.
[2]	Includes interest income, foreign currency exchange gain (loss) and equity in income of affiliates and excludes distributions from NCM.
[3]	Distributions from NCM are reported entirely within the U.S. operating segment.

Selected Financial Informatio72

Selected Financial Information by Geographic Area (Detail) - Entity [Domain] - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	$ 799,932	$ 717,863	$ 1,445,330	$ 1,320,143
Theatre properties and equipment - net	1,484,389		1,484,389		$ 1,450,812
Reportable Geographical Components | U.S.
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	592,482	524,485	1,066,777	969,405
Theatre properties and equipment - net	1,142,382		1,142,382		1,094,076
Reportable Geographical Components | Brazil
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	84,320	97,501	162,613	172,900
Theatre properties and equipment - net	188,667		188,667		204,107
Reportable Geographical Components | Other foreign countries
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	127,185	99,380	223,225	184,173
Theatre properties and equipment - net	153,340		153,340		$ 152,629
Eliminations
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues	$ (4,055)	$ (3,503)	$ (7,285)	$ (6,335)

Related Party Transactions - Ad

Related Party Transactions - Additional Information (Detail) - Entity [Domain] $ in Thousands	6 Months Ended
	Jun. 30, 2015USD ($)LeasesTheatreFacility	Jun. 30, 2014USD ($)	Dec. 31, 2014USD ($)
Related Party Transaction [Line Items]
Net receivable from Cinemark Holdings, Inc. | $	$ 746		$ 12,638
Syufy Enterprises, LP
Related Party Transaction [Line Items]
Number of theatres leased | Theatre	15
Number of parking facilities leased | Facility	1
Total number of leases	16
Number of leases with minimum annual rent	14
Number of leases without minimum annual rent	2
Total rent paid to Syufy | $	$ 11,036	$ 11,643
Laredo Theatre, Ltd
Related Party Transaction [Line Items]
Company's interest in Laredo	75.00%
Lone Star Theatre's interest in Laredo	25.00%
Ownership interest held by David Roberts	100.00%
Percentage of common stock held by Chairman of the Board of directors	9.00%
Percentage of management fees based on theatre revenues	5.00%
Management fee revenues | $	$ 313	$ 279

Condensed Consolidating Finan74

Condensed Consolidating Financial Statement Information of Subsidiary Guarantors - Additional Information (Detail) - Jun. 30, 2015 - USD ($) $ in Thousands	Total
5.125% Senior Notes Due 2022
Condensed Consolidating Financial Information [Line Items]
Outstanding aggregate principal amount of Senior Notes	$ 400,000
Senior notes interest rate	5.125%
4.875% Senior Notes Due 2023
Condensed Consolidating Financial Information [Line Items]
Outstanding aggregate principal amount of Senior Notes	$ 530,000
Senior notes interest rate	4.875%
7.375% Senior Subordinated Notes Due 2021
Condensed Consolidating Financial Information [Line Items]
Senior notes interest rate	7.375%
Aggregate principal amount of Senior Subordinated Notes	$ 200,000

Condensed Consolidating Balance

Condensed Consolidating Balance Sheet Information (Detail) - USD ($) $ in Thousands	Jun. 30, 2015	Dec. 31, 2014	Jun. 30, 2014	Dec. 31, 2013
Current assets
Cash and cash equivalents	$ 576,192	$ 638,841	$ 578,037	$ 599,894
Other current assets	137,985	102,086
Accounts receivable from parent or subsidiaries	746	12,638
Total current assets	714,923	753,565
Theatre properties and equipment - net	1,484,389	1,450,812
Other assets	1,965,400	1,960,158
Total assets	4,164,712	4,164,535
Current liabilities
Current portion of long-term debt	8,423	8,423
Current portion of capital lease obligations	17,917	16,494
Accounts payable and accrued expenses	392,356	388,966
Total current liabilities	418,696	413,883
Long-term liabilities
Long-term debt, less current portion	1,811,056	1,814,574
Capital lease obligations, less current portion	201,493	201,978
Other long-term liabilities and deferrals	596,498	597,377
Total long-term liabilities	$ 2,609,047	$ 2,613,929
Commitments and contingencies
Cinemark USA, Inc.'s stockholder's equity:
Common stock	$ 49,543	$ 49,543
Other stockholder's equity	1,076,378	1,076,851
Total Cinemark USA, Inc. stockholder's equity	1,125,921	1,126,394
Noncontrolling interests	11,048	10,329
Total equity	1,136,969	1,136,723	1,168,955	1,104,281
Total liabilities and equity	4,164,712	4,164,535
Parent Company
Current assets
Cash and cash equivalents	64,724	129,505	69,348	62,065
Other current assets	107,490	126,091
Accounts receivable from parent or subsidiaries	253,238	277,823
Total current assets	425,452	533,419
Theatre properties and equipment - net	510,265	498,446
Investment in subsidiaries	1,303,838	1,260,333
Other assets	1,441,380	1,421,331
Total assets	3,680,935	3,713,529
Current liabilities
Current portion of long-term debt	7,000	7,000
Current portion of capital lease obligations	5,651	5,411
Accounts payable and accrued expenses	233,515	259,973
Total current liabilities	246,166	272,384
Long-term liabilities
Long-term debt, less current portion	1,805,500	1,809,000
Capital lease obligations, less current portion	100,760	103,786
Other long-term liabilities and deferrals	402,588	401,965
Total long-term liabilities	$ 2,308,848	$ 2,314,751
Commitments and contingencies
Cinemark USA, Inc.'s stockholder's equity:
Common stock	$ 49,543	$ 49,543
Other stockholder's equity	1,076,378	1,076,851
Total Cinemark USA, Inc. stockholder's equity	1,125,921	1,126,394
Total equity	1,125,921	1,126,394
Total liabilities and equity	3,680,935	3,713,529
Subsidiary Guarantors
Current assets
Cash and cash equivalents	52,439	74,643	106,502	175,758
Other current assets	28,964	18,471
Total current assets	81,403	93,114
Theatre properties and equipment - net	610,725	575,652
Investment in subsidiaries	354,538	380,365
Other assets	137,837	140,320
Total assets	1,184,503	1,189,451
Current liabilities
Current portion of capital lease obligations	9,909	9,125
Accounts payable and accrued expenses	100,571	105,761
Accounts payable to parent and/or subsidiaries	69,058	84,555
Total current liabilities	179,538	199,441
Long-term liabilities
Capital lease obligations, less current portion	72,248	75,416
Other long-term liabilities and deferrals	77,571	79,116
Total long-term liabilities	$ 149,819	$ 154,532
Commitments and contingencies
Cinemark USA, Inc.'s stockholder's equity:
Common stock	$ 457,368	$ 457,369
Other stockholder's equity	397,778	378,109
Total Cinemark USA, Inc. stockholder's equity	855,146	835,478
Total equity	855,146	835,478
Total liabilities and equity	1,184,503	1,189,451
Subsidiary Non-Guarantors
Current assets
Cash and cash equivalents	459,029	434,693	$ 402,187	$ 362,071
Other current assets	70,125	67,826
Total current assets	529,154	502,519
Theatre properties and equipment - net	363,399	376,714
Other assets	394,172	401,783
Total assets	1,286,725	1,281,016
Current liabilities
Current portion of long-term debt	1,423	1,423
Current portion of capital lease obligations	2,357	1,958
Accounts payable and accrued expenses	114,111	125,638
Accounts payable to parent and/or subsidiaries	183,434	180,630
Total current liabilities	301,325	309,649
Long-term liabilities
Long-term debt, less current portion	9,923	7,442
Capital lease obligations, less current portion	28,485	22,776
Other long-term liabilities and deferrals	132,714	125,600
Total long-term liabilities	$ 171,122	$ 155,818
Commitments and contingencies
Cinemark USA, Inc.'s stockholder's equity:
Common stock	$ 10,221	$ 10,219
Other stockholder's equity	793,009	795,001
Total Cinemark USA, Inc. stockholder's equity	803,230	805,220
Noncontrolling interests	11,048	10,329
Total equity	814,278	815,549
Total liabilities and equity	1,286,725	1,281,016
Eliminations
Current assets
Other current assets	(68,594)	(110,302)
Accounts receivable from parent or subsidiaries	(252,492)	(265,185)
Total current assets	(321,086)	(375,487)
Investment in subsidiaries	(1,658,376)	(1,640,698)
Other assets	(7,989)	(3,276)
Total assets	(1,987,451)	(2,019,461)
Current liabilities
Accounts payable and accrued expenses	(55,841)	(102,406)
Accounts payable to parent and/or subsidiaries	(252,492)	(265,185)
Total current liabilities	(308,333)	(367,591)
Long-term liabilities
Long-term debt, less current portion	(4,367)	(1,868)
Other long-term liabilities and deferrals	(16,375)	(9,304)
Total long-term liabilities	$ (20,742)	$ (11,172)
Commitments and contingencies
Cinemark USA, Inc.'s stockholder's equity:
Common stock	$ (467,589)	$ (467,588)
Other stockholder's equity	(1,190,787)	(1,173,110)
Total Cinemark USA, Inc. stockholder's equity	(1,658,376)	(1,640,698)
Total equity	(1,658,376)	(1,640,698)
Total liabilities and equity	$ (1,987,451)	$ (2,019,461)

Condensed Consolidating Stateme

Condensed Consolidating Statement of Income Information (Detail) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
		Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Revenues		$ 799,932	$ 717,863	$ 1,445,330	$ 1,320,143
Cost of operations
Theatre operating expenses		570,263	513,693	1,042,622	963,043
General and administrative expenses		38,449	38,752	75,763	77,492
Depreciation and amortization		46,569	43,881	91,901	86,377
Impairment of long-lived assets		3,528	430	4,322	784
(Gain) loss on sale of assets and other		5,802	3,276	4,352	6,129
Total cost of operations		664,611	600,032	1,218,960	1,133,825
Operating income		135,321	117,831	226,370	186,318
Other income (expense)
Interest expense	[1]	(28,304)	(28,286)	(56,511)	(56,766)
Distributions from NCM			1,180	8,499	10,677
Equity in income of affiliates		4,086	3,600	9,325	7,220
Other income		3,389	2,855	(3,298)	6,921
Total other income (expense)		(20,829)	(20,651)	(41,985)	(31,948)
Income before income taxes		114,492	97,180	184,385	154,370
Income taxes		43,089	24,446	69,700	45,549
Net income		71,403	72,734	114,685	108,821
Less: Net income attributable to noncontrolling interests		632	403	1,013	656
Net income attributable to Cinemark USA, Inc.		70,771	72,331	113,672	108,165
Parent Company
Revenues		263,609	227,655	480,182	423,910
Cost of operations
Theatre operating expenses		207,522	184,745	383,804	349,327
General and administrative expenses		5,248	5,298	9,437	10,643
Depreciation and amortization		14,568	12,258	28,689	24,592
Impairment of long-lived assets		2,843	360	2,904	689
(Gain) loss on sale of assets and other		1,475	1,728	2,890	3,622
Total cost of operations		231,656	204,389	427,724	388,873
Operating income		31,953	23,266	52,458	35,037
Other income (expense)
Interest expense		(25,085)	(25,053)	(50,334)	(50,304)
Distributions from NCM				1,724	2,207
Equity in income of affiliates		67,478	75,552	112,563	119,906
Other income		(867)	6	(821)	25
Total other income (expense)		41,526	50,505	63,132	71,834
Income before income taxes		73,479	73,771	115,590	106,871
Income taxes		2,708	1,440	1,918	(1,294)
Net income		70,771	72,331	113,672	108,165
Net income attributable to Cinemark USA, Inc.		70,771	72,331	113,672	108,165
Subsidiary Guarantors
Revenues		326,730	299,984	585,693	549,820
Cost of operations
Theatre operating expenses		217,881	199,622	396,115	373,540
General and administrative expenses		18,672	19,108	37,663	40,188
Depreciation and amortization		18,166	16,851	35,673	33,421
Impairment of long-lived assets		685	70	1,418	95
(Gain) loss on sale of assets and other		3,984	767	2,402	1,543
Total cost of operations		259,388	236,418	473,271	448,787
Operating income		67,342	63,566	112,422	101,033
Other income (expense)
Interest expense		(2,135)	(2,308)	(4,334)	(4,668)
Equity in income of affiliates		24,353	23,607	35,968	37,898
Other income		10	2	21	(1)
Total other income (expense)		22,228	21,301	31,655	33,229
Income before income taxes		89,570	84,867	144,077	134,262
Income taxes		25,171	23,728	41,969	35,684
Net income		64,399	61,139	102,108	98,578
Net income attributable to Cinemark USA, Inc.		64,399	61,139	102,108	98,578
Subsidiary Non-Guarantors
Revenues		224,213	203,803	404,420	369,264
Cost of operations
Theatre operating expenses		159,480	142,905	287,668	263,027
General and administrative expenses		14,529	14,346	28,663	26,661
Depreciation and amortization		13,835	14,772	27,539	28,364
(Gain) loss on sale of assets and other		343	781	(940)	964
Total cost of operations		188,187	172,804	342,930	319,016
Operating income		36,026	30,999	61,490	50,248
Other income (expense)
Interest expense		(1,126)	(925)	(1,901)	(1,794)
Distributions from NCM			1,180	6,775	8,470
Equity in income of affiliates		4,320	3,603	9,520	7,223
Other income		4,288	2,847	(2,440)	6,897
Total other income (expense)		7,482	6,705	11,954	20,796
Income before income taxes		43,508	37,704	73,444	71,044
Income taxes		15,210	(722)	25,813	11,159
Net income		28,298	38,426	47,631	59,885
Less: Net income attributable to noncontrolling interests		632	403	1,013	656
Net income attributable to Cinemark USA, Inc.		27,666	38,023	46,618	59,229
Eliminations
Revenues		(14,620)	(13,579)	(24,965)	(22,851)
Cost of operations
Theatre operating expenses		(14,620)	(13,579)	(24,965)	(22,851)
Total cost of operations		(14,620)	(13,579)	(24,965)	(22,851)
Other income (expense)
Interest expense		42		58
Equity in income of affiliates		(92,065)	(99,162)	(148,726)	(157,807)
Other income		(42)		(58)
Total other income (expense)		(92,065)	(99,162)	(148,726)	(157,807)
Income before income taxes		(92,065)	(99,162)	(148,726)	(157,807)
Net income		(92,065)	(99,162)	(148,726)	(157,807)
Net income attributable to Cinemark USA, Inc.		$ (92,065)	$ (99,162)	$ (148,726)	$ (157,807)
[1]	Includes amortization of debt issue costs.

Condensed Consolidating State77

Condensed Consolidating Statement of Comprehensive Income Loss Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Net income	$ 71,403	$ 72,734	$ 114,685	$ 108,821
Other comprehensive income (loss), net of tax
Unrealized gain due to fair value adjustments on interest rate swap agreements, net of settlements, net of taxes	855	661	1,612	1,158
Unrealized gain (loss) due to fair value adjustments on available-for-sale securities, net of taxes	(354)	1,221	412	3,244
Other comprehensive income (loss) of equity method investments	(3,322)	134	(2,938)	396
Foreign currency translation adjustments	628	8,346	(46,047)	(843)
Total other comprehensive income (loss), net of tax	(2,193)	10,362	(46,961)	3,955
Total comprehensive income (loss), net of tax	69,210	83,096	67,724	112,776
Comprehensive income (loss) attributable to noncontrolling interests	(626)	(405)	(1,013)	(664)
Comprehensive income (loss) attributable to Cinemark USA, Inc.	68,584	82,691	66,711	112,112
Parent Company
Net income	70,771	72,331	113,672	108,165
Other comprehensive income (loss), net of tax
Unrealized gain due to fair value adjustments on interest rate swap agreements, net of settlements, net of taxes	855	661	1,612	1,158
Unrealized gain (loss) due to fair value adjustments on available-for-sale securities, net of taxes	(354)	1,221	412	3,244
Other comprehensive income (loss) of equity method investments	(3,322)	134	(2,938)	396
Foreign currency translation adjustments	634	8,344	(46,047)	(851)
Total other comprehensive income (loss), net of tax	(2,187)	10,360	(46,961)	3,947
Total comprehensive income (loss), net of tax	68,584	82,691	66,711	112,112
Comprehensive income (loss) attributable to Cinemark USA, Inc.	68,584	82,691	66,711	112,112
Subsidiary Guarantors
Net income	64,399	61,139	102,108	98,578
Other comprehensive income (loss), net of tax
Total comprehensive income (loss), net of tax	64,399	61,139	102,108	98,578
Comprehensive income (loss) attributable to Cinemark USA, Inc.	64,399	61,139	102,108	98,578
Subsidiary Non-Guarantors
Net income	28,298	38,426	47,631	59,885
Other comprehensive income (loss), net of tax
Other comprehensive income (loss) of equity method investments	(3,272)	123	(2,905)	385
Foreign currency translation adjustments	628	8,346	(46,047)	(843)
Total other comprehensive income (loss), net of tax	(2,644)	8,469	(48,952)	(458)
Total comprehensive income (loss), net of tax	25,654	46,895	(1,321)	59,427
Comprehensive income (loss) attributable to noncontrolling interests	(626)	(405)	(1,013)	(664)
Comprehensive income (loss) attributable to Cinemark USA, Inc.	25,028	46,490	(2,334)	58,763
Eliminations
Net income	(92,065)	(99,162)	(148,726)	(157,807)
Other comprehensive income (loss), net of tax
Other comprehensive income (loss) of equity method investments	3,272	(123)	2,905	(385)
Foreign currency translation adjustments	(634)	(8,344)	46,047	851
Total other comprehensive income (loss), net of tax	2,638	(8,467)	48,952	466
Total comprehensive income (loss), net of tax	(89,427)	(107,629)	(99,774)	(157,341)
Comprehensive income (loss) attributable to Cinemark USA, Inc.	$ (89,427)	$ (107,629)	$ (99,774)	$ (157,341)

Condensed Consolidating State78

Condensed Consolidating Statement of Comprehensive Income Loss Information (Parenthetical) (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Unrealized gain (loss) due to fair value adjustments on interest rate swap agreements, tax	$ 504	$ 391	$ 958	$ 759
Unrealized gain (loss) due to fair value adjustments on available-for-sale securities, net of taxes	$ (209)	$ 724	$ 236	$ 1,916

Condensed Consolidating State79

Condensed Consolidating Statement of Cash Flows Information (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Operating activities
Net income	$ 71,403	$ 72,734	$ 114,685	$ 108,821
Adjustments to reconcile net income to cash provided by (used for) operating activities			93,634	77,001
Changes in assets and liabilities and other			(27,911)	(26,304)
Net cash provided by (used for) operating activities			180,408	159,518
Investing activities
Additions to theatre properties and equipment and other	(69,965)	(49,757)	(155,712)	(102,563)
Acquisition of theatre in Brazil			(2,651)
Proceeds from sale of theatre properties and equipment and other			4,973	1,547
Investment in joint ventures and other			(1,777)	(1,896)
Net cash used for investing activities			(155,167)	(102,912)
Financing activities
Dividends paid to parent			(57,575)	(57,500)
Repayments of long-term debt			(3,516)	(4,952)
Payment of debt issue costs			(6,957)
Payments on capital leases			(7,959)	(6,827)
Other			(2,798)	(6,436)
Net cash provided by (used for) financing activities			(78,805)	(75,715)
Effect of exchange rate changes on cash and cash equivalents			(9,085)	(2,748)
Increase (decrease) in cash and cash equivalents			(62,649)	(21,857)
Cash and cash equivalents:
Beginning of period			638,841	599,894
End of period	576,192	578,037	576,192	578,037
Parent Company
Operating activities
Net income	70,771	72,331	113,672	108,165
Adjustments to reconcile net income to cash provided by (used for) operating activities			(91,036)	(109,780)
Changes in assets and liabilities and other			23,093	107,181
Net cash provided by (used for) operating activities			45,729	105,566
Investing activities
Additions to theatre properties and equipment and other			(42,263)	(40,591)
Proceeds from sale of theatre properties and equipment and other			2,367	1,032
Intercompany note issuances			(2,500)
Dividends received from subsidiaries			300	925
Net cash used for investing activities			(42,096)	(38,634)
Financing activities
Dividends paid to parent			(57,575)	(57,500)
Repayments of long-term debt			(3,500)	(3,500)
Payment of debt issue costs			(6,957)
Payments on capital leases			(2,626)	(1,989)
Other			2,244	3,340
Net cash provided by (used for) financing activities			(68,414)	(59,649)
Increase (decrease) in cash and cash equivalents			(64,781)	7,283
Cash and cash equivalents:
Beginning of period			129,505	62,065
End of period	64,724	69,348	64,724	69,348
Subsidiary Guarantors
Operating activities
Net income	64,399	61,139	102,108	98,578
Adjustments to reconcile net income to cash provided by (used for) operating activities			8,498	2,499
Changes in assets and liabilities and other			(50,866)	(136,760)
Net cash provided by (used for) operating activities			59,740	(35,683)
Investing activities
Additions to theatre properties and equipment and other			(73,545)	(19,960)
Proceeds from sale of theatre properties and equipment and other			1,014	26
Dividends received from subsidiaries			6
Net cash used for investing activities			(72,525)	(19,934)
Financing activities
Dividends paid to parent			(306)
Payments on capital leases			(4,365)	(3,863)
Other			(4,748)	(9,776)
Net cash provided by (used for) financing activities			(9,419)	(13,639)
Increase (decrease) in cash and cash equivalents			(22,204)	(69,256)
Cash and cash equivalents:
Beginning of period			74,643	175,758
End of period	52,439	106,502	52,439	106,502
Subsidiary Non-Guarantors
Operating activities
Net income	28,298	38,426	47,631	59,885
Adjustments to reconcile net income to cash provided by (used for) operating activities			27,446	26,475
Changes in assets and liabilities and other			(138)	3,275
Net cash provided by (used for) operating activities			74,939	89,635
Investing activities
Additions to theatre properties and equipment and other			(39,904)	(42,012)
Acquisition of theatre in Brazil			(2,651)
Proceeds from sale of theatre properties and equipment and other			1,592	489
Investment in joint ventures and other			(1,777)	(1,896)
Net cash used for investing activities			(42,740)	(43,419)
Financing activities
Dividends paid to parent				(925)
Repayments of long-term debt			(16)	(1,452)
Payments on capital leases			(968)	(975)
Loan from parent			2,500
Other			(294)
Net cash provided by (used for) financing activities			1,222	(3,352)
Effect of exchange rate changes on cash and cash equivalents			(9,085)	(2,748)
Increase (decrease) in cash and cash equivalents			24,336	40,116
Cash and cash equivalents:
Beginning of period			434,693	362,071
End of period	459,029	402,187	459,029	402,187
Eliminations
Operating activities
Net income	$ (92,065)	$ (99,162)	(148,726)	(157,807)
Adjustments to reconcile net income to cash provided by (used for) operating activities			148,726	157,807
Investing activities
Intercompany note issuances			2,500
Dividends received from subsidiaries			(306)	(925)
Net cash used for investing activities			2,194	(925)
Financing activities
Dividends paid to parent			306	925
Loan from parent			(2,500)
Net cash provided by (used for) financing activities			$ (2,194)	$ 925