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Summary Of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2018
Summary Of Significant Accounting Policies [Abstract] |
Effect of the Adoption of ASC 2014-09 and 606 on Financial Statements | The cumulative effect of the changes made to our consolidated January 1, 2018 balance sheet for the adoption of ASU 2014-09 Revenue from Contracts with Customers were as follows: ﻿
﻿ |  |  |  |  |  |
﻿(Dollars in thousands) |  | Balance at December 31, 2017 |  | Adjustments due to ASU 2014-09 |  | Balance at January 1, 2018
﻿Assets |  |  |  |  |  |
﻿Deferred income taxes |  | 24,908 |  | (161) |  | 24,747
﻿Liabilities |  |  |  |  |  |
﻿Deferred current revenue |  | 9,850 |  | (354) |  | 9,496
﻿Stockholders' Equity |  |  |  |  |  |
﻿Retained earnings |  | 32,679 |  | 194 |  | 32,873
﻿ In accordance with the new revenue standard requirements, the disclosure of the impact of adoption on our consolidated income statement and balance sheet was as follows: ﻿ ﻿
﻿ |  |  |  |  |  |
﻿(Dollars in thousands) |  | As Reported, March 31, 2018 |  | Balances Without Adoption of ASC 606 |  | Effect of change Higher / (Lower)
﻿Revenues |  |  |  |  |  |
﻿Cinema |  | 72,255 |  | 71,995 |  | 260
﻿Income tax expense |  | (1,155) |  | (1,084) |  | (71)
﻿Net income |  | 3,047 |  | 2,858 |  | 189
﻿ |  |  |  |  |  |
﻿(Dollars in thousands) |  | As Reported |  | Balances Without Adoption of ASC 606 |  | Effect of change Higher / (Lower)
﻿Assets |  |  |  |  |  |
﻿Deferred income taxes |  | 24,834 |  | 24,905 |  | (71)
﻿Liabilities |  |  |  |  |  |
﻿Deferred current revenue |  | 8,276 |  | 8,536 |  | (260)
﻿Stockholders' Equity |  |  |  |  |  |
﻿Retained earnings |  | 35,920 |  | 35,731 |  | 189
﻿

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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