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Business Segments And Geographic Area Information | 12 Months Ended
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Dec. 31, 2012
Business Segments And Geographic Area Information [Abstract] |
Business Segments And Geographic Area Information | Note 22 – Business Segments and Geographic Area Information The table below sets forth certain information concerning our cinema operations and our real estate operations (which includes information relating to both our real estate development, retail rental and live theater rental activities) for the three years ended December 31, 2012 (dollars in thousands):
Year Ended December 31, 2012 | Cinema Exhibition | Real Estate | Intersegment Eliminations | Total
Revenue | $ | 234,703 | $ | 27,256 | $ | (7,529) | $ | 254,430
Operating expense |  | 198,040 |  | 11,163 |  | (7,529) |  | 201,674
Depreciation and amortization |  | 11,154 |  | 4,441 |  | -- |  | 15,595
General and administrative expense |  | 2,598 |  | 718 |  | -- |  | 3,316
Impairment expense |  | -- |  | 1,463 |  | -- |  | 1,463
Segment operating income | $ | 22,911 | $ | 9,471 | $ | -- | $ | 32,382
Year Ended December 31, 2011 | Cinema Exhibition | Real Estate | Intersegment Eliminations | Total
Revenue | $ | 225,849 | $ | 26,562 | $ | (7,432) | $ | 244,979
Operating expense |  | 189,647 |  | 10,190 |  | (7,432) |  | 192,405
Depreciation and amortization |  | 11,842 |  | 4,444 |  | -- |  | 16,286
General and administrative expense |  | 2,740 |  | 646 |  | -- |  | 3,386
Impairment expense |  | -- |  | 369 |  | -- |  | 369
Segment operating income | $ | 21,620 | $ | 10,913 | $ | -- | $ | 32,533
Year Ended December 31, 2010 | Cinema Exhibition | Real Estate | Intersegment Eliminations | Total
Revenue | $ | 211,073 | $ | 24,715 | $ | (6,466) | $ | 229,322
Operating expense |  | 178,261 |  | 9,049 |  | (6,466) |  | 180,844
Depreciation and amortization |  | 10,559 |  | 4,289 |  | -- |  | 14,848
General and administrative expense |  | 2,880 |  | 1,043 |  | -- |  | 3,923
Impairment expense |  | -- |  | 2,239 |  | -- |  | 2,239
Segment operating income | $ | 19,373 | $ | 8,095 | $ | -- | $ | 27,468
Reconciliation to net income attributable |  |  |  |  |  |  |  |
to Reading International, Inc. shareholders: |  |  |  | 2012 |  | 2011 |  | 2010
Total segment operating income |  |  | $ | 32,382 | $ | 32,533 | $ | 27,468
Non-segment: |  |  |  |  |  |  |  |
Depreciation and amortization expense |  |  |  | 454 |  | 309 |  | 715
General and administrative expense |  |  |  | 12,801 |  | 14,046 |  | 13,684
Operating income |  |  |  | 19,127 |  | 18,178 |  | 13,069
Interest expense, net |  |  |  | (16,426) |  | (21,038) |  | (12,286)
Other income (loss) |  |  |  | (563) |  | 1,157 |  | (347)
Gain (loss) on sale of assets |  |  |  | 144 |  | (67) |  | 352
Income tax benefit (expense) |  |  |  | (4,904) |  | 12,330 |  | (14,264)
Equity earnings (loss) of unconsolidated joint ventures and entities |  |  |  | 1,621 |  | (1,552) |  | 1,345
Income (loss) from discontinued operations |  |  |  | (85) |  | 232 |  | 97
Gain (loss) on sale of discontinued operation |  |  |  | (320) |  | 1,656 |  | --
Net income (loss) |  |  | $ | (1,406) | $ | 10,896 | $ | (12,034)
Net (income) loss attributable to noncontrolling interests |  |  |  | 492 |  | (940) |  | (616)
Net income (loss) attributable to Reading International, Inc. common shareholders |  |  | $ | (914) | $ | 9,956 | $ | (12,650)
|  | December 31,
Summary of assets: |  | 2012 |  | 2011 |  | 2010
Segment assets | $ | 408,667 | $ | 414,608 | $ | 406,569
Corporate assets |  | 19,921 |  | 16,156 |  | 23,780
Total Assets | $ | 428,588 | $ | 430,764 | $ | 430,349
|  | December 31,
Summary of capital expenditures: |  | 2012 |  | 2011 |  | 2010
Segment capital expenditures | $ | 13,390 | $ | 8,419 | $ | 18,942
Corporate capital expenditures |  | 333 |  | 957 |  | 429
Total capital expenditures | $ | 13,723 | $ | 9,376 | $ | 19,371
The cinema results shown above include revenue and operating expense directly linked to our cinema assets. The real estate results include rental income from our properties and live theater venues and operating expense directly linked to our property assets. The following table sets forth the book value of our operating property by geographical area (dollars in thousands):
|  | December 31,
|  | 2012 |  | 2011
Australia | $ | 106,020 | $ | 106,263
New Zealand |  | 35,456 |  | 33,322
United States |  | 61,302 |  | 64,195
Total operating property | $ | 202,778 | $ | 203,780
The following table sets forth our revenue by geographical area (dollars in thousands):
|  | December 31,
|  | 2012 |  | 2011 |  | 2010
Australia | $ | 108,320 | $ | 110,742 | $ | 93,417
New Zealand |  | 24,608 |  | 22,247 |  | 25,339
United States |  | 121,502 |  | 111,990 |  | 110,566
Total revenue | $ | 254,430 | $ | 244,979 | $ | 229,322

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -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. Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
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