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Goodwill And Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2015
Goodwill And Intangible Assets [Abstract] |
Summary Of The Goodwill |
|  | Cinema |  | Real Estate |  | Total
Balance as of December 31, 2014 | $ | 16,057 | $ | 5,224 | $ | 21,281
Foreign currency translation adjustment |  | (633) |  | -- |  | (633)
Balance at March 31, 2015 | $ | 15,424 | $ | 5,224 | $ | 20,648
Summary Of The Intangible Assets Subject To Amortization |
As of March 31, 2015 |  | Beneficial Leases |  | Trade name |  | Other Intangible Assets |  | Total
Gross carrying amount | $ | 24,097 | $ | 7,254 | $ | 449 | $ | 31,800
Less: Accumulated amortization |  | 16,305 |  | 4,022 |  | 449 |  | 20,776
Total, net | $ | 7,792 | $ | 3,232 | $ | -- | $ | 11,024
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

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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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