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Goodwill And Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill And Intangible Assets [Abstract]  
Summary Of The Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

Cinema

 

Real Estate

 

Total

Balance as of January 1, 2014

$

16,935 

$

5,224 

$

22,159 

Foreign currency translation adjustment

 

(878)

 

--

 

(878)

Balance at December 31, 2014

$

16,057 

$

5,224 

$

21,281 

 

 

 

 

 

 

 

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 

 

Summary Of The Intangible Assets Subject To Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2014

 

Beneficial Leases

 

Trade Name

 

Other Intangible Assets

 

Total

Gross carrying amount

$

24,150 

$

7,254 

$

423 

$

31,827 

Less: Accumulated amortization

 

15,989 

 

3,929 

 

423 

 

20,341 

Total, net

$

8,161 

$

3,325 

$

--

$

11,486 

 

 

 

 

 

 

 

 

 

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 

 

Schedule Of Estimated Amortization Expense

 

 

 

 

 

 

 

 

 

 

 

 Year Ending December 31,

 

 

 

 

2015

$

1,919 

 

 

2016

 

1,722 

 

 

2017

 

1,326 

 

 

2018

 

1,318 

 

 

2019

 

776 

 

 

Thereafter

 

4,425 

 

 

Total future amortization expense

$

11,486