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Business Segments (Tables)
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6 Months Ended |
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Jun. 30, 2013
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| Business Segments [Abstract] |
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| Quarterly Results Of Operations For Each Of Our Principal Business Segments |
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Three Months Ended June 30, 2013
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Cinema Exhibition
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Real Estate
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Intersegment Eliminations
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Total
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Revenue
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$
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64,659
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$
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6,896
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$
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(1,913)
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$
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69,642
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Operating expense
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53,008
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2,730
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(1,913)
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53,825
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Depreciation and amortization
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2,525
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1,015
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--
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3,540
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General and administrative expense
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801
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214
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--
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1,015
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Segment operating income
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$
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8,325
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$
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2,937
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$
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--
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$
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11,262
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Three Months Ended June 30, 2012
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Cinema Exhibition
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Real Estate
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Intersegment Eliminations
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Total
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Revenue
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$
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57,988
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$
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6,841
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$
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(1,882)
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$
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62,947
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Operating expense
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48,347
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2,582
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(1,882)
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49,047
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Depreciation and amortization
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2,733
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1,087
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--
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3,820
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General and administrative expense
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782
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146
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--
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928
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Segment operating income
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$
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6,126
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$
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3,026
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$
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--
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$
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9,152
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| Year To Date Results Of Operations For Each Of Our Principal Business Segments |
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Reconciliation to net income attributable to Reading International, Inc. shareholders:
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2013 Quarter
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2012 Quarter
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Total segment operating income
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$
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11,262
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$
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9,152
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Non-segment:
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Depreciation and amortization expense
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110
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|
97
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General and administrative expense
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3,386
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3,398
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Operating income
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|
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7,766
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5,657
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Interest expense, net
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(2,636)
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(5,683)
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Other income
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113
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68
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Loss on sale of assets
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--
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(2)
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Income tax expense
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(1,500)
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(259)
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Equity earnings of unconsolidated joint ventures and entities
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432
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399
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Income from discontinued operations
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--
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44
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Net income
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$
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4,175
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$
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224
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Net (income) loss attributable to noncontrolling interests
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(40)
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15
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Net income attributable to Reading International, Inc. common shareholders
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$
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4,135
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$
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239
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| Quarterly Recociliation To Net Income Attributable To Common Shareholders |
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Six Months Ended June 30, 2013
|
Cinema Exhibition
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Real Estate
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Intersegment Eliminations
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Total
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Revenue
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$
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119,429
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$
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13,606
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$
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(3,826)
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$
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129,209
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Operating expense
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100,956
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5,399
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(3,826)
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102,529
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Depreciation and amortization
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5,285
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2,134
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--
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7,419
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General and administrative expense
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1,571
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334
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--
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1,905
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Segment operating income
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$
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11,617
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$
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5,739
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$
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--
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$
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17,356
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Six Months Ended June 30, 2012
|
Cinema Exhibition
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Real Estate
|
Intersegment Eliminations
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Total
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Revenue
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$
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115,390
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$
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13,753
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$
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(3,765)
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$
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125,378
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Operating expense
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96,563
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5,326
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(3,765)
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98,124
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Depreciation and amortization
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5,563
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2,222
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--
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7,785
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General and administrative expense
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1,484
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|
325
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--
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1,809
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Segment operating income
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$
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11,780
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$
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5,880
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$
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--
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$
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17,660
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| Year To Date Reconciliation To Net Income Attributable To Common Shareholders |
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Reconciliation to net income attributable
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2013 Six
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2012 Six
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to Reading International, Inc. shareholders:
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Months
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Months
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Total segment operating income
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$
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17,356
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$
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17,660
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Non-segment:
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Depreciation and amortization expense
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221
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236
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General and administrative expense
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|
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6,833
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6,937
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Operating income
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|
|
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10,302
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10,487
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Interest expense, net
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(5,309)
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(9,443)
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Other income
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128
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23
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Loss on sale of assets
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(7)
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(2)
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Income tax expense
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(2,389)
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(1,884)
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Equity earnings of unconsolidated joint ventures and entities
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779
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|
812
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Income from discontinued operations
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--
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120
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Net income
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$
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3,504
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$
|
113
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Net income attributable to noncontrolling interests
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(36)
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(116)
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Net income (loss) attributable to Reading International, Inc. common shareholders
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$
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3,468
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$
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(3)
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