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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 12,742 $ 13,668
Receivables 8,371 13,050
Inventory 1,418 1,432
Prepaid and other current assets 7,916 5,325
Total current assets 30,447 33,475
Operating property, net 265,586 264,724
Investment and development property, net 74,042 61,254
Investment in unconsolidated joint ventures 5,112 5,304
Goodwill 19,686 20,276
Intangible assets, net 7,805 8,542
Deferred tax asset, net 25,776 24,908
Other assets 7,258 4,543
Total assets 435,712 423,026
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued liabilities 24,051 34,359
Film rent payable 10,774 13,511
Debt – current portion 10,747 8,109
Taxes payable - current 4,383 2,938
Deferred current revenue 7,341 9,850
Other current liabilities 9,342 11,679
Total current liabilities 66,638 80,446
Debt – long-term portion 119,946 94,862
Subordinated debt, net 27,574 27,554
Noncurrent tax liabilities 12,040 12,274
Other liabilities 28,346 26,649
Total liabilities 254,544 241,785
Commitments and contingencies (Note 13)
Stockholders' equity:    
Nonvoting preferred stock, par value $0.01, 12,000 shares authorized and no issued or outstanding shares at June 30, 2018 and December 31, 2017
Additional paid-in capital 146,567 145,898
Retained earnings 40,918 32,679
Treasury shares (23,303) (22,906)
Accumulated other comprehensive income 12,332 20,991
Total Reading International, Inc. stockholders' equity 176,763 176,910
Noncontrolling interests 4,405 4,331
Total stockholders' equity 181,168 181,241
Total liabilities and stockholders’ equity 435,712 423,026
Class A [Member]    
Stockholders' equity:    
Common stock 232 231
Class B [Member]    
Stockholders' equity:    
Common stock $ 17 $ 17