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Pension And Other Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2016
Pension And Other Liabilities [Abstract] |
Summary Of Other Liabilities Including Pension | ﻿
﻿ |  |  |  |  |  |
﻿(Dollars in thousands) |  | December 31, 2016 |  | December 31, 2015
﻿Current liabilities |  |  |  |  |  |
﻿Liability for demolition costs(1) |  | $ | 5,914 |  | $ | --
﻿ Lease liability(2) |  |  | 5,900 |  |  | 5,900
﻿ Accrued pension(3) |  |  | 2,223 |  |  | 1,539
﻿ Security deposit payable |  |  | 77 |  |  | 180
﻿ Other |  |  | 17 |  |  | 21
﻿ Other current liabilities |  | $ | 14,131 |  | $ | 7,640
﻿Other liabilities |  |  |  |  |  |
﻿ Straight-line rent liability |  | $ | 12,413 |  | $ | 10,823
﻿ Accrued pension(3) |  |  | 5,732 |  |  | 6,236
﻿ Lease make-good provision |  |  | 5,146 |  |  | 5,228
﻿ Environmental reserve |  |  | 1,656 |  |  | 1,656
﻿ Interest rate swap |  |  | 58 |  |  | 156
﻿ Deferred Revenue - Real Estate |  |  | 4,398 |  |  | 4,596
﻿ Acquired leases |  |  | 267 |  |  | 866
﻿ Other |  |  | 495 |  |  | 501
﻿ Other liabilities |  | $ | 30,165 |  | $ | 30,062
﻿ (1) Refer to Note 20 – Asset Impairment and Other Losses Recoverable through Insurance Claim for details on the estimation of the demolition costs for our Courtenay Central parking structure. (2) Represents the lease liability of the option associated with the ground lease purchase of the Village East Cinema. See below for more information. (3) Represents the pension liability associated with the Supplemental Executive Retirement Plan explained below.
Schedule Of Change In Pension Benefit Obligation And Funded Status |
﻿ |  |  |  |  |  |
﻿(Dollars in thousands) |  | December 31, 2016 |  | December 31, 2015
﻿Benefit obligation at January 1 |  | $ | 7,775 |  | $ | 7,595
﻿ Interest cost |  |  | 180 |  |  | 180
﻿ Actuarial gain |  |  | -- |  |  | --
﻿Benefit obligation at December 31 |  | $ | 7,955 |  | $ | 7,775
﻿Funded status at December 31 |  | $ | (7,955) |  | $ | (7,775)
﻿
Schedule Of Pension Benefit Obligation Recognized In Balance Sheets |
﻿ |  |  |  |  |  |
﻿(Dollars in thousands) |  | December 31, 2016 |  | December 31, 2015
﻿Current liabilities |  | $ | 2,223 |  | $ | 1,539
﻿Other liabilities - Non current |  |  | 5,732 |  |  | 6,236
﻿Total pension liability |  | $ | 7,955 |  | $ | 7,775
﻿
Schedule Of The Components Of Net Periodic Benefit Cost And Other Amounts Recognized In Other Comprehensive Income |
﻿ |  |  |  |  |  |
﻿(Dollars in thousands) |  | December 31, 2016 |  | December 31, 2015
﻿Net periodic benefit cost |  |  |  |  |  |
﻿Interest cost |  | $ | 180 |  | $ | 180
﻿Amortization of prior service costs |  |  | -- |  |  | --
﻿Amortization of net actuarial gain |  |  | 129 |  |  | 207
﻿Net periodic benefit cost |  | $ | 309 |  | $ | 387
﻿Items recognized in other comprehensive income |  |  |  |  |  |
﻿Net loss |  | $ | -- |  | $ | --
﻿Amortization of prior service cost |  |  | -- |  |  | --
﻿Amortization of net loss |  |  | (129) |  |  | (207)
﻿Total recognized in other comprehensive income |  | $ | (129) |  | $ | (207)
﻿Total recognized in net periodic benefit cost and other comprehensive income |  | $ | 180 |  | $ | 180
﻿
Schedule Of Items Not Recognized As A Component Of Net Periodic Pension Cost |
﻿ |  |  |  |  |  |
﻿(Dollars in thousands) |  | December 31, 2016 |  | December 31, 2015
﻿Unamortized actuarial loss |  | $ | 2,719 |  | $ | 2,848
﻿Accumulated other comprehensive loss |  | $ | 2,719 |  | $ | 2,848
﻿
Schedule Of Expected Benefit Payments |
﻿ |  |  |
﻿(Dollars in thousands) |  | Estimated Future Pension Payments
﻿2017 |  | $ | 2,223
﻿2018 |  |  | 684
﻿2019 |  |  | 684
﻿2020 |  |  | 684
﻿2021 |  |  | 684
﻿Thereafter |  |  | 2,996
﻿Total pension payments |  | $ | 7,955
﻿
Schedule Of Reconciliation Of The Lease Make-Good Provision |
﻿ |  |  |  |  |  |
﻿(Dollars in thousands) |  | As of and for the year ended December 31, 2016 |  | As of and for the year ended December 31, 2015
﻿Lease make-good provision, at January 1 |  | $ | 5,228 |  | $ | 4,385
﻿Liabilities incurred during the year |  |  | 35 |  |  | 1,314
﻿Liabilities settled during the year |  |  | (365) |  |  | (381)
﻿Accretion expense |  |  | 262 |  |  | 212
﻿Effect of changes in foreign currency |  |  | (14) |  |  | (302)
﻿Lease make-good provision, at December 31 |  | $ | 5,146 |  | $ | 5,228
﻿

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