v2.4.0.8

Goodwill And Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2013
Goodwill And Intangible Assets [Abstract] |
Summary Of The Goodwill |
|  | Cinema |  | Real Estate |  | Total
Balance as of December 31, 2012 | $ | 17,674 | $ | 5,224 | $ | 22,898
Foreign currency translation adjustment |  | (1,196) |  | -- |  | (1,196)
Balance at June 30, 2013 | $ | 16,478 | $ | 5,224 | $ | 21,702
Summary Of The Intangible Assets Subject To Amortization |
As of June 30, 2013 |  | Beneficial Leases |  | Trade name |  | Other Intangible Assets |  | Total
Gross carrying amount | $ | 24,185 | $ | 7,254 | $ | 453 | $ | 31,892
Less: Accumulated amortization |  | 13,631 |  | 3,288 |  | 452 |  | 17,371
Total, net | $ | 10,554 | $ | 3,966 | $ | 1 | $ | 14,521
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

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: 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 2: 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 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -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 Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 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. + Details
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