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Business Segments | 6 Months Ended
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Jun. 30, 2013
Business Segments [Abstract] |
Business Segments | Note 3 – Business Segments We organize our operations into two reportable business segments within the meaning of FASB ASC 280-10 - Segment Reporting. Our reportable segments are (1) cinema exhibition and (2) real estate. The cinema exhibition segment is engaged in the development, ownership, and operation of multiplex cinemas. The real estate segment is engaged in the development, ownership, and operation of commercial properties. Incident to our real estate operations we have acquired, and continue to hold, raw land in urban and suburban centers in Australia, New Zealand, and the United States. The tables below summarize the results of operations for each of our principal business segments for the three and six months ended June 30, 2013 and 2012, respectively. Operating expense includes costs associated with the day-to-day operations of the cinemas and the management of rental properties including our live theater assets (dollars in thousands):
Three Months Ended June 30, 2013 | Cinema Exhibition | Real Estate | Intersegment Eliminations | Total
Revenue | $ | 64,659 | $ | 6,896 | $ | (1,913) | $ | 69,642
Operating expense |  | 53,008 |  | 2,730 |  | (1,913) |  | 53,825
Depreciation and amortization |  | 2,525 |  | 1,015 |  | -- |  | 3,540
General and administrative expense |  | 801 |  | 214 |  | -- |  | 1,015
Segment operating income | $ | 8,325 | $ | 2,937 | $ | -- | $ | 11,262
Three Months Ended June 30, 2012 | Cinema Exhibition | Real Estate | Intersegment Eliminations | Total
Revenue | $ | 57,988 | $ | 6,841 | $ | (1,882) | $ | 62,947
Operating expense |  | 48,347 |  | 2,582 |  | (1,882) |  | 49,047
Depreciation and amortization |  | 2,733 |  | 1,087 |  | -- |  | 3,820
General and administrative expense |  | 782 |  | 146 |  | -- |  | 928
Segment operating income | $ | 6,126 | $ | 3,026 | $ | -- | $ | 9,152
Reconciliation to net income attributable to Reading International, Inc. shareholders: |  |  |  |  |  | 2013 Quarter |  | 2012 Quarter
Total segment operating income |  |  |  |  | $ | 11,262 | $ | 9,152
Non-segment: |  |  |  |  |  |  |  |
Depreciation and amortization expense |  |  |  |  |  | 110 |  | 97
General and administrative expense |  |  |  |  |  | 3,386 |  | 3,398
Operating income |  |  |  |  |  | 7,766 |  | 5,657
Interest expense, net |  |  |  |  |  | (2,636) |  | (5,683)
Other income |  |  |  |  |  | 113 |  | 68
Loss on sale of assets |  |  |  |  |  | -- |  | (2)
Income tax expense |  |  |  |  |  | (1,500) |  | (259)
Equity earnings of unconsolidated joint ventures and entities |  |  |  |  |  | 432 |  | 399
Income from discontinued operations |  |  |  |  |  | -- |  | 44
Net income |  |  |  |  | $ | 4,175 | $ | 224
Net (income) loss attributable to noncontrolling interests |  |  |  |  |  | (40) |  | 15
Net income attributable to Reading International, Inc. common shareholders |  |  |  |  | $ | 4,135 | $ | 239
Six Months Ended June 30, 2013 | Cinema Exhibition | Real Estate | Intersegment Eliminations | Total
Revenue | $ | 119,429 | $ | 13,606 | $ | (3,826) | $ | 129,209
Operating expense |  | 100,956 |  | 5,399 |  | (3,826) |  | 102,529
Depreciation and amortization |  | 5,285 |  | 2,134 |  | -- |  | 7,419
General and administrative expense |  | 1,571 |  | 334 |  | -- |  | 1,905
Segment operating income | $ | 11,617 | $ | 5,739 | $ | -- | $ | 17,356
Six Months Ended June 30, 2012 | Cinema Exhibition | Real Estate | Intersegment Eliminations | Total
Revenue | $ | 115,390 | $ | 13,753 | $ | (3,765) | $ | 125,378
Operating expense |  | 96,563 |  | 5,326 |  | (3,765) |  | 98,124
Depreciation and amortization |  | 5,563 |  | 2,222 |  | -- |  | 7,785
General and administrative expense |  | 1,484 |  | 325 |  | -- |  | 1,809
Segment operating income | $ | 11,780 | $ | 5,880 | $ | -- | $ | 17,660
Reconciliation to net income attributable |  |  |  |  |  | 2013 Six |  | 2012 Six
to Reading International, Inc. shareholders: |  |  |  |  |  | Months |  | Months
Total segment operating income |  |  |  |  | $ | 17,356 | $ | 17,660
Non-segment: |  |  |  |  |  |  |  |
Depreciation and amortization expense |  |  |  |  |  | 221 |  | 236
General and administrative expense |  |  |  |  |  | 6,833 |  | 6,937
Operating income |  |  |  |  |  | 10,302 |  | 10,487
Interest expense, net |  |  |  |  |  | (5,309) |  | (9,443)
Other income |  |  |  |  |  | 128 |  | 23
Loss on sale of assets |  |  |  |  |  | (7) |  | (2)
Income tax expense |  |  |  |  |  | (2,389) |  | (1,884)
Equity earnings of unconsolidated joint ventures and entities |  |  |  |  |  | 779 |  | 812
Income from discontinued operations |  |  |  |  |  | -- |  | 120
Net income |  |  |  |  | $ | 3,504 | $ | 113
Net income attributable to noncontrolling interests |  |  |  |  |  | (36) |  | (116)
Net income (loss) attributable to Reading International, Inc. common shareholders |  |  |  |  | $ | 3,468 | $ | (3)

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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 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 2: 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 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 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: 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 6: 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 7: 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 8: 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 9: 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 10: 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 11: 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 12: 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 Reference 13: 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 14: 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 15: 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 + Details
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