XML 99 R37.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Goodwill And Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Goodwill And Intangible Assets [Abstract] |
Summary Of Goodwill |
﻿ |  |  |  |  |  |  |  |  |
﻿(Dollars in thousands) |  | Cinema |  | Real Estate |  | Total
﻿Balance at 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
﻿Foreign currency translation adjustment |  |  | (1,566) |  |  | -- |  |  | (1,566)
﻿Balance at December 31, 2015 |  | $ | 14,491 |  | $ | 5,224 |  | $ | 19,715
﻿
Summary Of Intangible Assets Other Than Goodwill |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | December 31, 2015
﻿(Dollars in thousands) |  | Beneficial Leases |  | Trade Name |  | Other Intangible Assets |  | Total
﻿Gross carrying amount |  | $ | 26,793 |  | $ | 7,254 |  | $ | 696 |  | $ | 34,743
﻿Less: Accumulated amortization |  |  | (20,108) |  |  | (4,300) |  |  | (446) |  |  | (24,854)
﻿Net intangible assets other than goodwill |  | $ | 6,685 |  | $ | 2,954 |  | $ | 250 |  | $ | 9,889
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | December 31, 2014
﻿(Dollars in thousands) |  | 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)
﻿Net intangible assets other than goodwill |  | $ | 8,161 |  | $ | 3,325 |  | $ | -- |  | $ | 11,486
﻿
Schedule Of Estimated Amortization Expense |
﻿ |  |  |
﻿(Dollars in thousands) |  | Estimated Future Amortization Expense
﻿2016 |  | $ | 1,657
﻿2017 |  |  | 1,263
﻿2018 |  |  | 1,148
﻿2019 |  |  | 815
﻿2020 |  |  | 813
﻿Thereafter |  |  | 4,193
﻿Total future amortization expense |  | $ | 9,889
﻿

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: 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 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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=35741047&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=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: 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
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration