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v3.19.1

Summary Of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2018
Summary Of Significant Accounting Policies [Abstract] |
Schedule Of Estimated Useful Lives Of Assets |
﻿ |
﻿Building and improvements | 15 – 60 years
Leasehold improvements | Shorter of the lease term or useful life of the improvement
Theater equipment | 7 years
Furniture and fixtures | 3 – 10 years
﻿
Summary Of Currency Exchange Rates |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | As of and for the year ended December 31, 2018 |  | As of and for the year ended December 31, 2017 |  | As of and for the year ended December 31, 2016
﻿Spot Rate |  |  |  |  |  |
﻿Australian Dollar |  | 0.7046 |  | 0.7815 |  | 0.7230
﻿New Zealand Dollar |  | 0.6711 |  | 0.7100 |  | 0.6958
﻿Average Rate |  |  |  |  |  |
﻿Australian Dollar |  | 0.7479 |  | 0.7670 |  | 0.7440
﻿New Zealand Dollar |  | 0.6930 |  | 0.7111 |  | 0.6973
﻿
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 |  | $ | 24,746 |  | $ | (161) |  | $ | 24,585
﻿Liabilities |  |  |  |  |  |  |  |  |
﻿Deferred current revenue |  | $ | 9,850 |  | $ | (355) |  | $ | 9,495
﻿Stockholders' Equity |  |  |  |  |  |  |  |  |
﻿Retained earnings |  | $ | 33,056 |  | $ | 194 |  | $ | 33,250
﻿ ﻿ 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: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Year Ended December 31, 2018
﻿(Dollars in thousands) |  | As Reported, December 31, 2018 |  | Balances Without Adoption of ASC 606 |  | Effect of change Higher / (Lower)
﻿Revenues |  |  |  |  |  |  |  |  |
﻿Cinema |  | $ | 294,177 |  | $ | 293,970 |  | $ | 207
﻿Income tax expense |  |  | (3,420) |  |  | (3,356) |  |  | 64
﻿Net income |  | $ | 14,498 |  | $ | 14,641 |  | $ | 143
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |
﻿(Dollars in thousands) |  | As Reported, December 31, 2018 |  | Balances Without Adoption of ASC 606 |  | Effect of change Higher / (Lower)
﻿Assets |  |  |  |  |  |  |  |  |
﻿Deferred income taxes |  | $ | 26,235 |  | $ | 26,299 |  | $ | (64)
﻿Liabilities |  |  |  |  |  |  |  |  |
﻿Deferred current revenue |  | $ | 9,264 |  | $ | 9,471 |  | $ | (207)
﻿Stockholders' Equity |  |  |  |  |  |  |  |  |
﻿Retained earnings |  | $ | 47,616 |  | $ | 47,473 |  | $ | 143
﻿
Accounting Changes To Financial Statements | Consolidated Statements of Income: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Year Ended December 31, 2017 |  | Year Ended December 31, 2016
﻿(Dollars in thousands) |  | As Reported |  | Adjustment |  | As Revised |  | As Reported |  | Adjustment |  | As Revised
﻿Real estate revenue |  | $ | 16,270 |  |  | 145 |  |  | 16,415 |  | $ | 13,551 |  |  | 393 |  |  | 13,944
﻿Total revenue |  |  | 279,734 |  |  | 145 |  |  | 279,879 |  |  | 270,473 |  |  | 393 |  |  | 270,866
﻿Operating income |  |  | 20,561 |  |  | 145 |  |  | 20,706 |  |  | 20,311 |  |  | 393 |  |  | 20,704
﻿Income before income taxes |  |  | 34,347 |  |  | 145 |  |  | 34,492 |  |  | 13,437 |  |  | 393 |  |  | 13,830
﻿Income tax expense |  |  | (3,337) |  |  | (43) |  |  | (3,380) |  |  | (4,020) |  |  | (118) |  |  | (4,138)
﻿Net income |  |  | 31,010 |  |  | 102 |  |  | 31,112 |  |  | 9,417 |  |  | 275 |  |  | 9,692
﻿Net income attributable to Reading International, Inc. common shareholders |  |  | 30,999 |  |  | 102 |  |  | 31,101 |  |  | 9,403 |  |  | 275 |  |  | 9,678
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Basic earnings per share |  | $ | 1.35 |  |  | — |  |  | 1.35 |  | $ | 0.40 |  |  | 0.02 |  |  | 0.42
﻿Diluted earnings per share |  |  | 1.33 |  |  | 0.01 |  |  | 1.34 |  |  | 0.40 |  |  | 0.01 |  |  | 0.41
﻿ Consolidated Balance Sheets: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Summary of Equity
﻿(Dollars in thousands) |  | As Reported |  | Adjustment |  | As Revised
﻿Equity at January 1, 2016 |  | $ | 138,951 |  |  | — |  |  | 138,951
﻿Net income |  |  | 9,403 |  |  | 275 |  |  | 9,678
﻿Equity at December 31, 2016 |  |  | 146,615 |  |  | 275 |  |  | 146,890
﻿ |  |  |  |  |  |  |  |  |
﻿Equity at January 1, 2017 |  |  | 146,615 |  |  | 275 |  |  | 146,890
﻿Net income |  |  | 30,999 |  |  | 102 |  |  | 31,101
﻿Equity at December 31, 2017 |  |  | 181,241 |  |  | 377 |  |  | 181,618
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | As at December 31, 2017
﻿(Dollars in thousands) |  | As Reported |  | Adjustment |  | As Revised
﻿Deferred tax assets |  | $ | 24,908 |  |  | (162) |  |  | 24,746
﻿Other assets |  |  | 4,543 |  |  | 539 |  |  | 5,082
﻿Total assets |  |  | 423,026 |  |  | 377 |  |  | 423,403
﻿ |  |  |  |  |  |  |  |  |
﻿Retained earnings |  | $ | 32,679 |  |  | 377 |  |  | 33,056
﻿Total stockholders' equity |  |  | 181,241 |  |  | 377 |  |  | 181,618
Consolidated Statements of Cash Flows: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Year Ended December 31, 2017 |  | Year Ended December 31, 2016
﻿(Dollars in thousands) |  | As Reported |  | Adjustment |  | As Revised |  | As Reported |  | Adjustment |  | As Revised
﻿Net income |  | $ | 31,010 |  |  | 102 |  |  | 31,112 |  | $ | 9,417 |  |  | 275 |  |  | 9,692
﻿Change in net deferred tax assets |  |  | 4,073 |  |  | 44 |  |  | 4,117 |  |  | (5,060) |  |  | 118 |  |  | (4,942)
﻿Prepaid and other assets |  |  | 496 |  |  | (146) |  |  | 350 |  |  | (599) |  |  | (393) |  |  | (992)
﻿Net cash provided by operating activities |  |  | 23,851 |  |  | — |  |  | 23,851 |  |  | 30,188 |  |  | — |  |  | 30,188
﻿ ﻿

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