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Summary Of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2019
Summary Of Significant Accounting Policies [Abstract] |
Balance With And Without The Adoption Of ASC 842 On Financial Statements | ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿(Dollars in thousands) |  | Balance at December 31, 2018 |  | Adjustments due to ASC 842 |  | Balance at January 1, 2019
﻿Assets |  |  |  |  |  |  |  |  |
﻿Operating property, net |  | $ | 257,667 |  | $ | 370 |  | $ | 258,037
﻿Operating lease right-of-use assets |  |  | — |  |  | 232,319 |  |  | 232,319
﻿Intangible assets, net |  |  | 7,369 |  |  | (3,542) |  |  | 3,827
﻿Deferred tax asset, net |  |  | 26,235 |  |  | 82 |  |  | 26,317
﻿Liabilities |  |  |  |  |  |  |  |  |
﻿Operating lease liabilities |  | $ | — |  | $ | 245,280 |  | $ | 245,280
﻿Other non-current liabilities |  |  | 28,931 |  |  | (16,033) |  |  | 12,898
﻿Stockholders' Equity |  |  |  |  |  |  |  |  |
﻿Non-controlling interest |  | $ | 4,337 |  | $ | (46) |  | $ | 4,291
﻿Retained earnings |  |  | 47,616 |  |  | 28 |  |  | 47,644
﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Period Ended March 31, 2019
﻿(Dollars in thousands) |  | As Reported, March 31, 2019 |  | Balances Without Adoption of ASC 842 |  | Effect of change Higher / (Lower)
﻿Cinema costs and expenses |  | $ | 48,329 |  | $ | 48,334 |  | $ | (5)
﻿Depreciation and amortization |  |  | 5,594 |  |  | 5,552 |  |  | 42
﻿General and administrative |  |  | 6,484 |  |  | 6,528 |  |  | (44)
﻿Interest expense, net |  |  | 1,852 |  |  | 1,849 |  |  | 3
﻿Income tax (benefit) expense |  |  | 1,042 |  |  | 1,041 |  |  | 1
﻿Net income (loss) |  | $ | (2,097) |  | $ | (2,094) |  | $ | 3
﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿(Dollars in thousands) |  | As Reported, March 31, 2019 |  | Balances Without Adoption of ASC 842 |  | Effect of change Higher / (Lower)
﻿Assets |  |  |  |  |  |  |  |  |
﻿Operating property, net |  | $ | 257,402 |  | $ | 257,072 |  | $ | 330
﻿Intangible assets |  |  | 3,694 |  |  | 7,151 |  |  | (3,457)
﻿Operating lease right-of-use assets |  |  | 229,266 |  |  | — |  |  | 229,266
﻿Deferred tax asset, net |  |  | 26,483 |  |  | 26,400 |  |  | 83
﻿Liabilities |  |  |  |  |  |  |  |  |
﻿Other current liabilities |  | $ | 9,525 |  | $ | 9,363 |  | $ | 162
﻿Operating lease liabilities, current |  |  | 19,797 |  |  | — |  |  | 19,797
﻿Other non-current liabilities |  |  | 12,346 |  |  | 28,643 |  |  | (16,297)
﻿Operating lease liabilities, non-current |  |  | 222,594 |  |  | — |  |  | 222,594
﻿Stockholders' Equity |  |  |  |  |  |  |  |  |
﻿Retained earnings |  | $ | 45,563 |  | $ | 45,585 |  | $ | (22)
﻿
Accounting Changes To Financial Statements | ﻿ Consolidated Statements of Income: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Three Months Ended March 31, 2018
﻿(Dollars in thousands) |  | As Reported |  | Adjustment |  | As Revised
﻿Real estate revenue |  | $ | 3,567 |  | $ | 50 |  | $ | 3,617
﻿Total revenue |  |  | 75,822 |  |  | 50 |  |  | 75,872
﻿Operating income (loss) |  |  | 5,643 |  |  | 50 |  |  | 5,693
﻿Income before income taxes |  |  | 4,224 |  |  | 50 |  |  | 4,274
﻿Income tax benefit (expense) |  |  | (1,155) |  |  | (15) |  |  | (1,170)
﻿Net income (loss) |  |  | 3,069 |  |  | 35 |  |  | 3,104
﻿Net income (loss) attributable to Reading International, Inc. common shareholders |  |  | 3,047 |  |  | 35 |  |  | 3,082
﻿ |  |  |  |  |  |  |  |  |
﻿Basic earnings (loss) per share |  | $ | 0.13 |  | $ | — |  | $ | 0.13
﻿Diluted earnings (loss) per share |  |  | 0.13 |  |  | — |  |  | 0.13
﻿ Consolidated Balance Sheets: ﻿ ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Summary of Equity
﻿(Dollars in thousands) |  | As Reported |  | Adjustment |  | As Revised
﻿Equity at January 1, 2018 |  | $ | 176,910 |  | $ | 377 |  | $ | 177,287
﻿Net income (loss) |  |  | 3,047 |  |  | 35 |  |  | 3,082
﻿Equity at March 31, 2018 |  | $ | 179,423 |  | $ | 412 |  | $ | 179,835
﻿ ﻿ Consolidated Statements of Cash Flows: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿ |  | Three Months Ended March 31, 2018
﻿(Dollars in thousands) |  | As Reported |  | Adjustment |  | As Revised
﻿Net income (loss) |  | $ | 3,069 |  | $ | 35 |  | $ | 3,104
﻿Change in net deferred tax assets |  |  | 157 |  |  | 15 |  |  | 172
﻿Prepaid and other assets |  |  | (2,259) |  |  | (50) |  |  | (2,309)
﻿Net cash provided by operating activities |  | $ | 2,452 |  | $ | — |  | $ | 2,452
﻿

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