v2.4.0.6

Income Taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Income Taxes [Abstract] |
Schedule Of Income (Loss) Before Income Tax Expense |
|  | Year Ended December 31,
|  | 2012 |  | 2011 |  | 2010
United States | $ | 836 | $ | (1,391) | $ | (1,566)
Foreign |  | 1,446 |  | (379) |  | 2,354
Income (loss) before income tax expense and equity earnings of unconsolidated joint ventures and entities | $ | 2,282 | $ | (1,770) | $ | 788
Net income attributable to noncontrolling interests: |  |  |  |  |  |
United States |  | 578 |  | (604) |  | (309)
Foreign |  | (86) |  | (336) |  | (307)
Equity earnings and gain on sale of unconsolidated subsidiary: |  |  |  |  |  |
United States |  | 27 |  | 33 |  | 86
Foreign |  | 1,594 |  | (1,585) |  | 1,259
Gain on sale of discontinued operation: |  |  |  |  |  |
United States |  | -- |  | -- |  | --
Foreign |  | (405) |  | 1,888 |  | 97
Income (loss) before income tax expense | $ | 3,990 | $ | (2,374) | $ | 1,614
Schedule Of Significant Components Of Provision For Income Taxes |
|  | Year Ended December 31,
|  | 2012 |  | 2011 |  | 2010
Current income tax expense |  |  |  |  |  |
Federal | $ | 964 | $ | 1,332 | $ | 7,730
State |  | 584 |  | 531 |  | 5,239
Foreign |  | 1,370 |  | 1,067 |  | 1,295
Total |  | 2,918 |  | 2,930 |  | 14,264
Deferred income tax expense (benefit) |  |  |  |  |  |
Federal |  | -- |  | -- |  | --
State |  | -- |  | -- |  | --
Foreign |  | 1,986 |  | (15,260) |  | --
Total |  | 1,986 |  | (15,260) |  | --
Total income tax expense (benefit) | $ | 4,904 | $ | (12,330) | $ | 14,264
Schedule Of Components Of Deferred Tax Assets And Liabilities |
|  | December 31,
Components of Deferred Tax Assets |  | 2012 |  | 2011
Deferred Tax Assets: |  |  |  |
Net operating loss carry forwards | $ | 31,040 | $ | 35,455
Impairment reserves |  | 4,493 |  | 1,764
Alternative minimum tax carry forwards |  | 3,118 |  | 2,993
Installment sale of cinema property |  | 3,022 |  | 2,929
Deferred revenue and expense |  | 6,708 |  | 6,378
Acquired and option properties |  | (952) |  | 2,924
Other |  | 3,122 |  | 402
Total Deferred Tax Assets |  | 50,551 |  | 52,845
Valuation allowance |  | (37,903) |  | (38,461)
Net deferred tax asset | $ | 12,648 | $ | 14,384
Schedule Of Income Tax Reconciliation Items |
|  | Year Ended December 31,
|  | 2012 |  | 2011 |  | 2010
Expected tax provision (benefit) | $ | 1,397 | $ | (831) | $ | 554
Increase (decrease) in tax expense resulting from: |  |  |  |  |  |
Change in valuation allowance |  | (558) |  | (15,260) |  | (5,595)
Expired foreign loss carry forward |  | -- |  | 1,100 |  | 1,816
Foreign tax provision |  | 3,356 |  | 1,067 |  | 1,291
Tax effect of foreign tax rates on current income |  | (126) |  | 24 |  | (240)
State and local tax provision |  | 408 |  | 361 |  | 440
Tax/Audit Litigation Settlement |  | 1,140 |  | 1,375 |  | 12,528
Effect of tax rate change |  | -- |  | -- |  | 3,422
Other items |  | (713) |  | (166) |  | 48
Actual tax provision (benefit) | $ | 4,904 | $ | (12,330) | $ | 14,264
Summary Of The Activity Related To Unrecognized Tax Benefits |
|  | Year Ended |  | Year Ended |  | Year Ended
|  | December 31, |  | December 31, |  | December 31,
|  | 2012 |  | 2011 |  | 2010
Unrecognized tax benefits – gross beginning balance | $ | 1,974 | $ | 8,058 | $ | 11,412
Gross increases – prior period tax provisions |  | 197 |  | -- |  | --
Gross increases – current period tax positions |  | -- |  | 151 |  | 405
Settlements |  | -- |  | (6,235) |  | (3,189)
Statute of limitations lapse |  | -- |  | -- |  | (570)
Unrecognized tax benefits – gross ending balance | $ | 2,171 | $ | 1,974 | $ | 8,058

X
- Definition Schedule of provision for income tax in significant reason + References No definition available. + Details
Name: | rdi_ScheduleOfProvisionForIncomeTaxInSignificantReason
Namespace Prefix: | rdi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeTaxExpenseBenefitAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References No definition available. + Details
Name: | us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration