v2.4.0.8

Goodwill And Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2013
Goodwill And Intangible Assets [Abstract] |
Summary Of The Goodwill |
2013 |  | Cinema |  | Real Estate |  | Total
Balance as of January 1, 2013 | $ | 17,674 | $ | 5,224 | $ | 22,898
Foreign currency translation adjustment |  | (739) |  | -- |  | (739)
Balance at December 31, 2013 | $ | 16,935 | $ | 5,224 | $ | 22,159
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
Summary Of The Intangible Assets Subject To Amortization |
As of December 31, 2013 |  | Beneficial Leases |  | Trade Name |  | Other Intangible Assets |  | Total
Gross carrying amount | $ | 24,223 | $ | 7,254 | $ | 455 | $ | 31,932
Less: Accumulated amortization |  | 14,520 |  | 3,517 |  | 455 |  | 18,492
Total, net | $ | 9,703 | $ | 3,737 | $ | -- | $ | 13,440
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
Schedule Of Estimated Amortization Expense |
| Year Ending December 31, |  |  |
| 2014 | $ | 1,994 |
| 2015 |  | 1,921 |
| 2016 |  | 1,724 |
| 2017 |  | 1,327 |
| 2018 |  | 1,211 |
| Thereafter |  | 5,263 |
| Total future amortization expense | $ | 13,440 |

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- Definition Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years. + 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 + Details
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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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