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Goodwill And Intangible Assets | 12 Months Ended
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Dec. 31, 2012
Goodwill And Intangible Assets [Abstract] |
Goodwill And Intangible Assets | Note 10 – Goodwill and Intangible Assets Goodwill associated with our business combinations is tested for impairment at the beginning of the fourth quarter with continued evaluation through the end of the fourth quarter of every year. The fair value estimates of each of our reporting units is based on the projected profits and cash flows of the related assets using each reporting unit’s weighted average cost of capital as a discount rate. As a result of this test, whereby the Step 1 Test was passed for all reporting units, it was determined that there is no impairment to our goodwill as of December 31, 2012 or 2011. At December 31, 2012 or 2011, our goodwill consisted of the following (dollars in thousands):
2012 |  | Cinema |  | Real Estate |  | Total
Balance as of January 1, 2012 | $ | 17,053 | $ | 5,224 | $ | 22,277
Foreign currency translation adjustment |  | 621 |  | -- |  | 621
Balance at December 31, 2012 | $ | 17,674 | $ | 5,224 | $ | 22,898
2011 |  | Cinema |  | Real Estate |  | Total
Balance as of January 1, 2011 | $ | 16,311 | $ | 5,224 | $ | 21,535
Goodwill acquired during 2011 |  | 539 |  | -- |  | 539
Foreign currency translation adjustment |  | 203 |  | -- |  | 203
Balance at December 31, 2011 | $ | 17,053 | $ | 5,224 | $ | 22,277
We have intangible assets other than goodwill that are subject to amortization which are being amortized over various periods (dollars in thousands):
As of December 31, 2012 |  | Beneficial Leases |  | Trade name |  | Other Intangible Assets |  | Total
Gross carrying amount | $ | 24,284 | $ | 7,254 | $ | 458 | $ | 31,996
Less: Accumulated amortization |  | 12,873 |  | 3,059 |  | 403 |  | 16,335
Total, net | $ | 11,411 | $ | 4,195 | $ | 55 | $ | 15,661
As of December 31, 2011 |  | Beneficial Leases |  | Trade name |  | Other Intangible Assets |  | Total
Gross carrying amount | $ | 24,471 | $ | 7,220 | $ | 456 | $ | 32,147
Less: Accumulated amortization |  | 11,238 |  | 2,553 |  | 357 |  | 14,148
Total, net | $ | 13,233 | $ | 4,667 | $ | 99 | $ | 17,999
We amortize our beneficial leases over the lease period, the longest of which is approximately 30 years; our trade name using an accelerated amortization method over its estimated useful life of 45 years; and our option fee and other intangible assets over 10 years. For the years ended December 31, 2012, 2011, and 2010, our amortization expense was $2.2 million, $2.4 million, and $2.6 million, respectively. The estimated amortization expense in the five succeeding years and thereafter is as follows (dollars in thousands):
| Year Ending December 31, |  |  |
| 2013 | $ | 2,222 |
| 2014 |  | 1,960 |
| 2015 |  | 1,845 |
| 2016 |  | 1,595 |
| 2017 |  | 1,165 |
| Thereafter |  | 6,874 |
| Total future amortization expense | $ | 15,661 |

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- Definition The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 42, 43, 44, 45, 46, 47 -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
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