XML 53 R35.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill And Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Goodwill And Intangible Assets [Abstract] |
Summary Of Goodwill |
(Dollars in thousands) |  | Cinema |  | Real Estate |  | Total
Balance at December 31, 2019 |  | $ | 21,224 |  | $ | 5,224 |  | $ | 26,448
Change in goodwill due to a purchase of a business combination |  |  | 120 |  |  | — |  |  | 120
Foreign currency translation adjustment |  |  | (560) |  |  | — |  |  | (560)
Balance at June 30, 2020 |  | $ | 20,784 |  | $ | 5,224 |  | $ | 26,008
Summary Of Intangible Assets Other Than Goodwill |
|  | As of June 30, 2020
(Dollars in thousands) |  | Beneficial ‎Leases |  | Trade ‎Name |  | Other ‎Intangible ‎Assets |  | Total
Gross carrying amount |  | $ | 12,241 |  | $ | 9,062 |  | $ | 4,711 |  | $ | 26,014
Less: Accumulated amortization |  |  | (10,161) |  |  | (7,224) |  |  | (4,080) |  |  | (21,465)
Net intangible assets other than goodwill |  | $ | 2,080 |  | $ | 1,838 |  | $ | 631 |  | $ | 4,549
|  | As of December 31, 2019
(Dollars in thousands) |  | Beneficial ‎Leases |  | Trade ‎Name |  | Other ‎Intangible ‎Assets |  | Total
Gross carrying amount |  | $ | 15,048 |  | $ | 7,258 |  | $ | 3,145 |  | $ | 25,451
Less: Accumulated amortization |  |  | (14,496) |  |  | (5,449) |  |  | (1,186) |  |  | (21,131)
Net intangible assets other than goodwill |  | $ | 552 |  | $ | 1,809 |  | $ | 1,959 |  | $ | 4,320
Summary Of Amortization Expense |
|  | Quarter Ended |  | Six Months Ended
|  | June 30, |  | June 30,
(Dollars in thousands) |  | 2020 |  | 2019 |  | 2020 |  | 2019
Beneficial lease amortization |  | $ | 25 |  | $ | 85 |  | $ | 50 |  | $ | 164
Other amortization |  |  | 229 |  |  | 104 |  |  | 306 |  |  | 205
Total intangible assets amortization |  | $ | 254 |  | $ | 189 |  | $ | 356 |  | $ | 369

X
- Definition Schedule Of Intangible Assets, Excluding Goodwill [Table Text Block] + References No definition available. + Details
Name: | rdi_ScheduleOfIntangibleAssetsExcludingGoodwillTableTextBlock
Namespace Prefix: | rdi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration