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Goodwill And Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2014
Goodwill And Intangible Assets [Abstract] |
Summary Of The Goodwill |
|  | Cinema |  | Real Estate |  | Total
Balance as of December 31, 2013 | $ | 16,935 | $ | 5,224 | $ | 22,159
Foreign currency translation adjustment |  | (621) |  | -- |  | (621)
Balance at September 30, 2014 | $ | 16,314 | $ | 5,224 | $ | 21,538
Summary Of The Intangible Assets Subject To Amortization |
As of September 30, 2014 |  | Beneficial Leases |  | Trade name |  | Other Intangible Assets |  | Total
Gross carrying amount | $ | 24,171 | $ | 7,254 | $ | 453 | $ | 31,878
Less: Accumulated amortization |  | 15,641 |  | 3,826 |  | 453 |  | 19,920
Total, net | $ | 8,530 | $ | 3,428 | $ | -- | $ | 11,958
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

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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 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: 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=26713463&loc=d3e16323-109275 + 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 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: 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 + Details
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