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Goodwill And Intangible Assets (Tables) | 9 Months Ended
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Sep. 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 |  |  | 719 |  |  | -- |  |  | 719
﻿Goodwill at September 30, 2016 |  | $ | 15,210 |  | $ | 5,224 |  | $ | 20,434
﻿
Summary Of Intangible Assets Other Than Goodwill | ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | As of September 30, 2016
﻿(Dollars in thousands) |  | Beneficial Leases |  | Trade Name |  | Other Intangible Assets |  | Total
﻿Gross intangible assets |  | $ | 28,834 |  | $ | 7,254 |  | $ | 766 |  | $ | 36,854
﻿Less: Accumulated amortization |  |  | (21,651) |  |  | (4,551) |  |  | (465) |  |  | (26,667)
﻿Net intangible assets |  | $ | 7,183 |  | $ | 2,703 |  | $ | 301 |  | $ | 10,187
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | 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 |  | Nine Months Ended
﻿ |  | September 30, |  | September 30, |  | September 30, |  | September 30,
﻿(Dollars in thousands) |  | 2016 |  | 2015 |  | 2016 |  | 2015
﻿Beneficial lease amortization |  | $ | 578 |  | $ | 191 |  | $ | 968 |  | $ | 574
﻿Other amortization |  |  | 296 |  |  | 207 |  |  | 845 |  |  | 649
﻿Total intangible assets amortization |  | $ | 874 |  | $ | 398 |  | $ | 1,813 |  | $ | 1,223
﻿

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- 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
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- 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
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