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Business Segments And Geographic Area Information | 12 Months Ended
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Dec. 31, 2014
Business Segments And Geographic Area Information [Abstract] |
Business Segments And Geographic Area Information | Note 22 – Business Segments and Geographic Area Information The table below sets forth certain information concerning our cinema operations and our real estate operations (which includes information relating to both our real estate development, retail rental and live theater rental activities) for the three years ended December 31, 2014 (dollars in thousands):
Year Ended December 31, 2014 | Cinema Exhibition | Real Estate | Intersegment Eliminations | Total
Revenue | $ | 237,861 | $ | 24,348 | $ | (7,461) | $ | 254,748
Operating expense |  | 195,896 |  | 9,770 |  | (7,461) |  | 198,205
Depreciation and amortization |  | 11,047 |  | 4,061 |  | -- |  | 15,108
General and administrative expense |  | 3,575 |  | 1,042 |  | -- |  | 4,617
Segment operating income | $ | 27,343 | $ | 9,475 | $ | -- | $ | 36,818
Year Ended December 31, 2013 | Cinema Exhibition | Real Estate | Intersegment Eliminations | Total
Revenue | $ | 239,418 | $ | 26,456 | $ | (7,653) | $ | 258,221
Operating expense |  | 200,859 |  | 10,830 |  | (7,653) |  | 204,036
Depreciation and amortization |  | 10,741 |  | 4,023 |  | -- |  | 14,764
General and administrative expense |  | 3,273 |  | 644 |  | -- |  | 3,917
Segment operating income | $ | 24,545 | $ | 10,959 | $ | -- | $ | 35,504
Year Ended December 31, 2012 | Cinema Exhibition | Real Estate | Intersegment Eliminations | Total
Revenue | $ | 234,703 | $ | 27,256 | $ | (7,529) | $ | 254,430
Operating expense |  | 198,040 |  | 11,163 |  | (7,529) |  | 201,674
Depreciation and amortization |  | 11,154 |  | 4,441 |  | -- |  | 15,595
General and administrative expense |  | 2,598 |  | 718 |  | -- |  | 3,316
Impairment expense |  | -- |  | 1,463 |  | -- |  | 1,463
Segment operating income | $ | 22,911 | $ | 9,471 | $ | -- | $ | 32,382
Reconciliation to net income attributable |  |  |  |  |  |  |  |
to Reading International, Inc. shareholders: |  |  |  | 2014 |  | 2013 |  | 2012
Total segment operating income |  |  | $ | 36,818 | $ | 35,504 | $ | 32,382
Non-segment: |  |  |  |  |  |  |  |
Depreciation and amortization expense |  |  |  | 360 |  | 433 |  | 454
General and administrative expense |  |  |  | 14,285 |  | 14,136 |  | 12,801
Operating income |  |  |  | 22,173 |  | 20,935 |  | 19,127
Interest expense, net |  |  |  | (9,000) |  | (10,037) |  | (16,426)
Other income (loss) |  |  |  | 1,646 |  | 1,876 |  | (563)
Gain (loss) on sale of assets |  |  |  | 25 |  | (56) |  | 144
Income tax benefit (expense) |  |  |  | 9,785 |  | (4,942) |  | (4,904)
Equity earnings of unconsolidated joint ventures and entities |  |  |  | 1,015 |  | 1,369 |  | 1,621
Income (loss) from discontinued operations |  |  |  | -- |  | -- |  | (85)
Gain (loss) on sale of discontinued operation |  |  |  | -- |  | -- |  | (320)
Net income (loss) |  |  | $ | 25,644 | $ | 9,145 | $ | (1,406)
Net (income) loss attributable to noncontrolling interests |  |  |  | 57 |  | (104) |  | 492
Net income (loss) attributable to Reading International, Inc. common shareholders |  |  | $ | 25,701 | $ | 9,041 | $ | (914)
|  | December 31,
Summary of assets: |  | 2014 |  | 2013 |  | 2012
Segment assets | $ | 327,432 | $ | 347,637 | $ | 408,667
Corporate assets |  | 74,154 |  | 39,170 |  | 19,921
Total Assets | $ | 401,586 | $ | 386,807 | $ | 428,588
|  | December 31,
Summary of capital expenditures: |  | 2014 |  | 2013 |  | 2012
Segment capital expenditures | $ | 14,310 | $ | 19,910 | $ | 13,390
Corporate capital expenditures |  | 604 |  | 172 |  | 333
Total capital expenditures | $ | 14,914 | $ | 20,082 | $ | 13,723
The cinema results shown above include revenue and operating expense directly linked to our cinema assets. The real estate results include rental income from our properties and live theater venues and operating expense directly linked to our property assets. The following table sets forth the book value of our operating property by geographical area (dollars in thousands):
|  | December 31,
|  | 2014 |  | 2013
Australia | $ | 87,536 | $ | 97,240
New Zealand |  | 39,800 |  | 36,319
United States |  | 59,553 |  | 58,101
Total operating property | $ | 186,889 | $ | 191,660
The following table sets forth our revenue by geographical area (dollars in thousands):
|  | December 31,
|  | 2014 |  | 2013 |  | 2012
Australia | $ | 97,329 | $ | 100,399 | $ | 108,320
New Zealand |  | 26,572 |  | 26,310 |  | 24,608
United States |  | 130,847 |  | 131,512 |  | 121,502
Total revenue | $ | 254,748 | $ | 258,221 | $ | 254,430

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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 Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: 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 3: 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 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 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: 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 7: 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 8: 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 9: 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 10: 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 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 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: 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 14: 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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