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Business Segments (Tables) | 9 Months Ended
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Sep. 30, 2015
Business Segments [Abstract] |
Summary Of Results Of Operations For Principal Business Segments |
|  | Quarter Ended |  | Nine Months Ended
(Dollars in thousands) |  | September 30, 2015 |  | September 30, 2014 |  | September 30, 2015 |  | September 30, 2014
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Cinema exhibition |  | $ | 54,368 |  | $ | 60,947 |  | $ | 180,223 |  | $ | 180,225
Real estate |  |  | 4,968 |  |  | 6,035 |  |  | 15,908 |  |  | 18,396
Inter-segment elimination |  |  | (1,548) |  |  | (1,951) |  |  | (4,957) |  |  | (5,615)
|  | $ | 57,788 |  | $ | 65,031 |  | $ | 191,174 |  | $ | 193,006
Segment operating income: |  |  |  |  |  |  |  |  |  |  |  |
Cinema exhibition |  | $ | 4,838 |  | $ | 7,136 |  | $ | 23,745 |  | $ | 21,313
Real estate |  |  | 1,443 |  |  | 2,346 |  |  | 5,952 |  |  | 7,164
|  | $ | 6,281 |  | $ | 9,482 |  | $ | 29,697 |  | $ | 28,477
Reconciliation Of Segment Operating Income Before Taxes |
|  | Quarter Ended |  | Nine Months Ended
(Dollars in thousands) |  | September 30, 2015 |  | September 30, 2014 |  | September 30, 2015 |  | September 30, 2014
Segment operating income |  | $ | 6,281 |  | $ | 9,482 |  | $ | 29,697 |  | $ | 28,477
Unallocated corporate expense |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization expense |  |  | (86) |  |  | (92) |  |  | (220) |  |  | (273)
General and administrative expense |  |  | (3,075) |  |  | (3,217) |  |  | (10,637) |  |  | (10,950)
Interest expense, net |  |  | (1,894) |  |  | (1,411) |  |  | (6,070) |  |  | (6,537)
Equity earnings of unconsolidated joint ventures and entities |  |  | 195 |  |  | 222 |  |  | 915 |  |  | 833
Gain on sale of assets |  |  | - |  |  | 25 |  |  | 11,023 |  |  | 25
Other income (expense) |  |  | (577) |  |  | 242 |  |  | (667) |  |  | 1,630
Income before income taxes |  | $ | 844 |  | $ | 5,251 |  | $ | 24,041 |  | $ | 13,205

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: 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=51669610&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: 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=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: 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=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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