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Consolidated Statements Of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Operating Activities |  |  |  |  |  |
Net income |  | $ 22,694 | $ 25,644 | [1] | $ 9,145 | [1]
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |
Foreign currency transactions | [1] |  |  |  | (415) |
Equity earnings of unconsolidated joint ventures and entities |  | (1,204) | (1,015) | [1] | (1,369) | [1]
Distributions of earnings from unconsolidated joint ventures and entities |  | 1,074 | 857 | [1] | 1,095 | [1]
Gain (loss) on sale of assets |  | (11,023) | (25) | [1] | 56 | [1]
Gain on cinema acquisition and settlement | [1] |  |  |  | (1,359) |
Change in net deferred tax assets |  | (4,067) | (14,029) | [1] | 2,198 | [1]
Depreciation and amortization |  | 14,562 | 15,468 | [1] | 15,197 | [1]
Other amortization |  | 919 | 2,077 | [1] | 2,601 | [1]
Stock based compensation expense |  | 1,458 | 1,413 | [1] | 950 | [1]
Net change in: |  |  |  |  |  |
Receivables |  | 620 | (2,753) | [1] | 281 | [1]
Prepaid and other assets |  | (2,386) | (493) | [1] | (16) | [1]
Accounts payable and accrued expenses |  | 6,479 | 148 | [1] | 556 | [1]
Film rent payable |  | 282 | 3,117 | [1] | 133 | [1]
Taxes payable |  | (631) | (4,743) | [1] | (3,294) | [1]
Deferred revenue and other liabilities |  | (203) | 2,677 | [1] | (576) | [1]
Net cash provided by operating activities |  | 28,574 | 28,343 | [1] | 25,183 | [1]
Investing Activities |  |  |  |  |  |
Cash received from cinema acquisition | [1] |  |  |  | 1,936 |
Purchases of and additions to operating property |  | (53,119) | (14,914) | [1] | (20,082) | [1]
Change in restricted cash |  | 1,292 | (614) | [1] | 1,609 | [1]
Proceeds from note receivable | [1] |  |  |  | 2,000 |
Distributions of investment in unconsolidated joint ventures and entities |  | 228 | 208 | [1] | 395 | [1]
Proceeds from sale of property |  | 21,889 | 5,422 | [1] |  |
Proceeds from time deposits | [1] |  |  |  | 8,000 |
Net cash used in investing activities |  | (29,710) | (9,898) | [1] | (6,142) | [1]
Financing Activities |  |  |  |  |  |
Repayment of long-term borrowings |  | (35,239) | (7,140) | [1] | (28,121) | [1]
Proceeds from borrowings |  | 10,500 | 8,173 | [1] | 12,500 | [1]
Capitalized borrowing costs |  | (248) | (1,320) | [1] | (563) | [1]
Repurchase of Class A Nonvoting Common Stock |  | (3,310) | (4,070) | [1] |  |
Proceeds from the exercise of stock options |  | 492 | 978 | [1] | 248 | [1]
Noncontrolling interest contributions |  | 17 | 327 | [1] | 263 | [1]
Noncontrolling interest distributions |  | (173) | (223) | [1] | (2,102) | [1]
Net cash used in financing activities |  | (27,961) | (3,275) | [1] | (17,775) | [1]
Effect of exchange rate on cash |  | (1,449) | (2,618) | [1] | (2,101) | [1]
Increase (decrease) in cash and cash equivalents |  | (30,546) | 12,552 | [1] | (835) | [1]
Cash and cash equivalents at the beginning of the period | [1] | 50,248 | 37,696 |  |  |
Cash and cash equivalents at the end of the period |  | 19,702 | 50,248 | [1] | 37,696 | [1]
Supplemental Disclosures |  |  |  |  |  |
Interest paid |  | 9,023 | 9,504 | [1] | 6,953 | [1]
Income taxes paid, net |  | 8,553 | 6,407 | [1] | 5,903 | [1]
Non-Cash Transactions |  |  |  |  |  |
Lease make-good accrual |  | 1,314 | $ 4,385 | [1] |  |
Contribution from noncontrolling shareholder in exchange for debt reduction - related party | [1] |  |  |  | 2,250 |
Conversion of noncontrolling interest to equity | [1] |  |  |  | 101 |
In-kind exchange of stock for the exercise of options, net |  | $ 1,833 |  |  | $ 301 | [1]
[1] | Certain prior period amounts have been reclassified to conform to the current period presentation (see Note 2 - Significant Accounting Policies - Reclassifications).

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- Definition Amount of amortization of other deferred costs recognized in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash outflow for loan and debt issuance costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3213-108585 + Details
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- Definition Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3179-108585 + Details
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- Definition The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585 + Details
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- Definition Cash inflow related to receipts of other deposits not otherwise defined in the taxonomy. + References No definition available. + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3179-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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- Definition The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e32123-109318 + Details
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