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Summary Of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 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
﻿ ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Quarter Ended June 30, 2019 |  | Six Months Ended June 30, 2019
﻿(Dollars in thousands) |  | As Reported, June 30, 2019 |  | Balances Without Adoption of ASC 842 |  | Effect of change Higher / (Lower) |  | As Reported, June 30, 2019 |  | Balances Without Adoption of ASC 842 |  | Effect of change Higher / (Lower)
﻿Cinema costs and expenses |  | $ | 56,235 |  | $ | 56,277 |  | $ | (42) |  | $ | 104,564 |  | $ | 104,611 |  | $ | (47)
﻿Depreciation and amortization |  |  | 5,572 |  |  | 5,532 |  |  | 40 |  |  | 11,166 |  |  | 11,084 |  |  | 82
﻿General and administrative |  |  | 6,034 |  |  | 6,077 |  |  | (43) |  |  | 12,518 |  |  | 12,605 |  |  | (87)
﻿Interest expense, net |  |  | 2,204 |  |  | 2,198 |  |  | 6 |  |  | 4,054 |  |  | 4,047 |  |  | 7
﻿Income tax (benefit) expense |  |  | 1,654 |  |  | 1,638 |  |  | 16 |  |  | 612 |  |  | 597 |  |  | 15
﻿Net income (loss) |  | $ | 2,357 |  | $ | 2,334 |  | $ | 23 |  | $ | 260 |  | $ | 230 |  | $ | 30
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |
﻿(Dollars in thousands) |  | As Reported, June 30, 2019 |  | Balances Without Adoption of ASC 842 |  | Effect of change Higher / (Lower)
﻿Assets |  |  |  |  |  |  |  |  |
﻿Operating property, net |  | $ | 255,761 |  | $ | 255,522 |  | $ | 239
﻿Intangible assets |  |  | 3,659 |  |  | 7,031 |  |  | (3,372)
﻿Operating lease right-of-use assets |  |  | 224,878 |  |  | — |  |  | 224,878
﻿Deferred tax asset, net |  |  | 26,336 |  |  | 26,269 |  |  | 67
﻿Liabilities |  |  |  |  |  |  |  |  |
﻿Other current liabilities |  | $ | 9,643 |  | $ | 9,735 |  | $ | (92)
﻿Operating lease liabilities, current |  |  | 19,658 |  |  | — |  |  | 19,658
﻿Other non-current liabilities |  |  | 12,525 |  |  | 28,886 |  |  | (16,361)
﻿Operating lease liabilities, non-current |  |  | 218,610 |  |  | — |  |  | 218,610
﻿Stockholders' Equity |  |  |  |  |  |  |  |  |
﻿Retained earnings |  | $ | 47,957 |  | $ | 47,927 |  | $ | 30
﻿
Accounting Changes To Financial Statements | ﻿ Consolidated Statements of Income: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Quarter Ended June 30, 2018 |  | Six Months Ended June 30, 2018
﻿(Dollars in thousands) |  | As Reported |  | Adjustment |  | As Revised |  | As Reported |  | Adjustment |  | As Revised
﻿Real estate revenue |  | $ | 4,039 |  |  | 40 |  |  | 4,079 |  | $ | 7,605 |  | $ | 90 |  | $ | 7,695
﻿Total revenue |  |  | 84,222 |  |  | 40 |  |  | 84,262 |  |  | 160,043 |  |  | 90 |  |  | 160,133
﻿Operating income (loss) |  |  | 8,574 |  |  | 40 |  |  | 8,614 |  |  | 14,216 |  |  | 90 |  |  | 14,306
﻿Income (loss) before income taxes |  |  | 7,054 |  |  | 40 |  |  | 7,094 |  |  | 11,277 |  |  | 90 |  |  | 11,367
﻿Income tax benefit (expense) |  |  | (1,953) |  |  | (12) |  |  | (1,965) |  |  | (3,108) |  |  | (27) |  |  | (3,135)
﻿Net income (loss) |  |  | 5,101 |  |  | 28 |  |  | 5,129 |  |  | 8,169 |  |  | 63 |  |  | 8,232
﻿Net income (loss) attributable to Reading International, Inc. common shareholders |  |  | 4,999 |  |  | 28 |  |  | 5,027 |  |  | 8,045 |  |  | 63 |  |  | 8,108
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Basic earnings (loss) per share |  | $ | 0.22 |  |  | — |  |  | 0.22 |  | $ | 0.35 |  | $ | — |  | $ | 0.35
﻿Diluted earnings (loss) per share |  |  | 0.22 |  |  | — |  |  | 0.22 |  |  | 0.35 |  |  | — |  |  | 0.35
﻿ 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) |  |  |  |  |  |  |  |  |  |  |  | 8,045 |  |  | 63 |  |  | 8,108
﻿Equity at June 30, 2018 |  |  |  |  |  |  |  |  |  |  | $ | 176,763 |  | $ | 440 |  | $ | 177,203
﻿ Consolidated Statements of Cash Flows: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  | Six Months Ended June 30, 2018
﻿(Dollars in thousands) |  |  |  |  |  |  |  |  |  |  | As Reported |  | Adjustment |  | As Revised
﻿Net income (loss) |  |  |  |  |  |  |  |  |  |  | $ | 8,169 |  | $ | 63 |  | $ | 8,232
﻿Change in net deferred tax assets |  |  |  |  |  |  |  |  |  |  |  | (1,165) |  |  | 27 |  |  | (1,138)
﻿Prepaid and other assets |  |  |  |  |  |  |  |  |  |  |  | (3,841) |  |  | (90) |  |  | (3,931)
﻿Net cash provided by operating activities |  |  |  |  |  |  |  |  |  |  | $ | 13,330 |  | $ | — |  | $ | 13,330
﻿

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