XML 49 R26.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Business Segments (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Business Segments [Abstract] |
Summary Of Results Of Operations For Principal Business Segments |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Quarter Ended |  | Nine Months Ended
﻿(Dollars in thousands) |  | September 30, 2016 |  | September 30, 2015 |  | September 30, 2016 |  | September 30, 2015
﻿Revenue: |  |  |  |  |  |  |  |  |  |  |  |
﻿ Cinema exhibition |  | $ | 67,825 |  | $ | 54,368 |  | $ | 192,579 |  | $ | 180,223
﻿ Real estate |  |  | 5,390 |  |  | 4,968 |  |  | 15,961 |  |  | 15,908
﻿ Inter-segment elimination |  |  | (1,900) |  |  | (1,548) |  |  | (5,518) |  |  | (4,957)
﻿ |  | $ | 71,315 |  | $ | 57,788 |  | $ | 203,022 |  | $ | 191,174
﻿Segment operating income: |  |  |  |  |  |  |  |  |  |  |  |
﻿ Cinema exhibition |  | $ | 9,726 |  | $ | 4,838 |  | $ | 26,536 |  | $ | 23,745
﻿ Real estate |  |  | 1,755 |  |  | 1,443 |  |  | 5,844 |  |  | 5,952
﻿ |  | $ | 11,481 |  | $ | 6,281 |  | $ | 32,380 |  | $ | 29,697
﻿
Reconciliation Of Segment Operating Income Before Taxes |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Quarter Ended |  | Nine Months Ended
﻿(Dollars in thousands) |  | September 30, 2016 |  | September 30, 2015 |  | September 30, 2016 |  | September 30, 2015
﻿Segment operating income |  | $ | 11,481 |  | $ | 6,281 |  | $ | 32,380 |  | $ | 29,697
﻿Unallocated corporate expense |  |  |  |  |  |  |  |  |  |  |  |
﻿ Depreciation and amortization expense |  |  | (102) |  |  | (86) |  |  | (295) |  |  | (220)
﻿ General and administrative expense |  |  | (4,769) |  |  | (3,075) |  |  | (14,693) |  |  | (10,637)
﻿ Interest expense, net |  |  | (1,553) |  |  | (1,894) |  |  | (5,190) |  |  | (6,070)
﻿Equity earnings of unconsolidated joint ventures and entities |  |  | 200 |  |  | 195 |  |  | 808 |  |  | 915
﻿Gain on sale of assets |  |  | -- |  |  | -- |  |  | 393 |  |  | 11,023
﻿Other expense |  |  | (12) |  |  | (577) |  |  | (115) |  |  | (667)
﻿Income before income tax expense |  | $ | 5,245 |  | $ | 844 |  | $ | 13,288 |  | $ | 24,041
﻿

X
- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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