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Goodwill And Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2017
Goodwill And Intangible Assets [Abstract] |
Summary Of Goodwill |
﻿ |  |  |  |  |  |  |  |  |
﻿(Dollars in thousands) |  | Cinema |  | Real Estate |  | Total
﻿Balance at December 31, 2016 |  | $ | 14,604 |  | $ | 5,224 |  | $ | 19,828
﻿Foreign currency translation adjustment |  |  | 610 |  |  | -- |  |  | 610
﻿Balance at September 30, 2017 |  | $ | 15,214 |  | $ | 5,224 |  | $ | 20,438
﻿
Summary Of Intangible Assets Other Than Goodwill | ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | As of September 30, 2017
﻿(Dollars in thousands) |  | Beneficial Leases |  | Trade Name |  | Other Intangible Assets |  | Total
﻿Gross carrying amount |  | $ | 28,879 |  | $ | 7,254 |  | $ | 1,087 |  | $ | 37,220
﻿Less: Accumulated amortization |  |  | (22,971) |  |  | (4,860) |  |  | (480) |  |  | (28,311)
﻿Net intangible assets other than goodwill |  | $ | 5,908 |  | $ | 2,394 |  | $ | 607 |  | $ | 8,909
﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | As of December 31, 2016
﻿(Dollars in thousands) |  | Beneficial Leases |  | Trade Name |  | Other Intangible Assets |  | Total
﻿Gross carrying amount |  | $ | 28,671 |  | $ | 7,254 |  | $ | 1,084 |  | $ | 37,009
﻿Less: Accumulated amortization |  |  | (21,870) |  |  | (4,634) |  |  | (468) |  |  | (26,972)
﻿Net intangible assets other than goodwill |  | $ | 6,801 |  | $ | 2,620 |  | $ | 616 |  | $ | 10,037
﻿
Summary Of Amortization Expense |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Quarter Ended |  | Nine Months Ended
﻿ |  | September 30, |  | September 30, |  | September 30, |  | September 30,
﻿(Dollars in thousands) |  | 2017 |  | 2016 |  | 2017 |  | 2016
﻿Beneficial lease amortization |  | $ | 278 |  | $ | 578 |  | $ | 935 |  | $ | 968
﻿Other amortization |  |  | 104 |  |  | 296 |  |  | 311 |  |  | 845
﻿Total intangible assets amortization |  | $ | 382 |  | $ | 874 |  | $ | 1,246 |  | $ | 1,813
﻿

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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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