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Commitments And Contingencies | 6 Months Ended
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Jun. 30, 2016
Commitments And Contingencies [Abstract] |
Commitments And Contingencies | Note 13 – Commitments and Contingencies Litigation The STOMP Arbitration In April 2016, we have received a Final Award in our arbitration with The STOMP Company Limited Partnership, the producer of the show STOMP, currently playing at our Orpheum Theater in New York City for over 20 years. The Final Award awards us $2.3 million in attorney’s fees and costs. The parties are currently negotiating terms for the payment of the Final Award, on a basis that is intended to allow recovery by the Company of the entire Final Award (plus interest at 4%), while at the same time allowing the show to continue playing at our Orpheum Theater. We have filed a confirmation of the arbitral award in New York Supreme Court and will pursue collection if parties are unable to reach an agreement. Derivative Litigation Refer to Note 18 – Subsequent Events for discussion. Debt Guarantee The total estimated debt of unconsolidated joint ventures and entities, consisting solely of Rialto Distribution (see Note 6 – Investments in Unconsolidated Joint Ventures and Entities), was $1.1 million (NZ$1.5 million) as of June 30, 2016 and $1.0 million (NZ$1.5 million) as of December 31, 2015. Our share of the unconsolidated debt, based on our ownership percentage, was NZ$500,000 as of June 30, 2016 and December 31, 2015, respectively. This debt is guaranteed by one of our subsidiaries to the extent of our ownership percentage. Based on the financial position of Rialto Distribution and in consideration of this debt guarantee, we accrued $356,000 (NZ$500,000) and $342,000 (NZ$500,000) as of June 30, 2016 and December 31, 2015, recorded as part of Accounts payable and accrued liabilities. ﻿

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