XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Goodwill And Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Goodwill And Intangible Assets [Abstract] |
Summary Of Goodwill |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿(Dollars in thousands) |  | Cinema |  | Real Estate |  | Total
﻿Goodwill as of December 31, 2015 |  | $ | 14,491 |  | $ | 5,224 |  | $ | 19,715
﻿Foreign currency translation adjustment |  |  | 403 |  |  | -- |  |  | 403
﻿Goodwill at June 30, 2016 |  | $ | 14,894 |  | $ | 5,224 |  | $ | 20,118
﻿
Summary Of Intangible Assets Other Than Goodwill | ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | As of June 30, 2016
﻿(Dollars in thousands) |  | Beneficial Leases |  | Trade Name |  | Other Intangible Assets |  | Total
﻿Gross intangible assets |  | $ | 26,827 |  | $ | 7,254 |  | $ | 911 |  | $ | 34,992
﻿Less: Accumulated amortization |  |  | (20,879) |  |  | (4,467) |  |  | (447) |  |  | (25,793)
﻿Net intangible assets |  | $ | 5,948 |  | $ | 2,787 |  | $ | 464 |  | $ | 9,199
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | As of December 31, 2015
﻿(Dollars in thousands) |  | Beneficial Leases |  | Trade Name |  | Other Intangible Assets |  | Total
﻿Gross intangible assets |  | $ | 26,793 |  | $ | 7,254 |  | $ | 696 |  | $ | 34,743
﻿Less: Accumulated amortization |  |  | (20,108) |  |  | (4,300) |  |  | (446) |  |  | (24,854)
﻿Net intangible assets |  | $ | 6,685 |  | $ | 2,954 |  | $ | 250 |  | $ | 9,889
﻿
Summary Of Amortization Expense |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Quarter Ended |  | Six Months Ended
﻿ |  | June 30, |  | June 30, |  | June 30, |  | June 30,
﻿(Dollars in thousands) |  | 2016 |  | 2015 |  | 2016 |  | 2015
﻿Beneficial lease amortization |  | $ | 390 |  | $ | 22 |  | $ | 755 |  | $ | 383
﻿Other amortization |  |  | 88 |  |  | 368 |  |  | 184 |  |  | 442
﻿Total intangible assets amortization |  | $ | 478 |  | $ | 390 |  | $ | 939 |  | $ | 825
﻿

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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=66006027&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=66006027&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