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Pension And Other Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2020
Pension And Other Liabilities [Abstract] |
Summary Of Other Liabilities Including Pension |
|  | December 31,
(Dollars in thousands) |  | 2020 |  | 2019
Current liabilities |  |  |  |  |  |
Liability for demolition and remediation costs |  | $ | 2,928 |  | $ | 2,745
Accrued pension(2) |  |  | 684 |  |  | 684
Security deposit payable |  |  | 132 |  |  | 114
Finance lease liabilities |  |  | 49 |  |  | 93
Other |  |  | 33 |  |  | 17
Other current liabilities |  | $ | 3,826 |  | $ | 3,653
Other liabilities |  |  |  |  |  |
Accrued pension(3) |  |  | 4,048 |  |  | 4,469
Lease make-good provision |  |  | 7,408 |  |  | 6,667
Deferred rent liability |  |  | 2,897 |  |  | —
Environmental reserve |  |  | 1,656 |  |  | 1,656
Lease liability(1) |  |  | 5,900 |  |  | 5,900
Acquired leases |  |  | 31 |  |  | 37
Finance lease liabilities |  |  | 69 |  |  | 116
Other |  |  | 8 |  |  | 9
Other non-current liabilities |  | $ | 22,017 |  | $ | 18,854
(1)Represents the lease liability of the option associated with the ground lease purchase of the Village East Cinema. See below for more information. (2)Represents the pension liability associated with the Supplemental Executive Retirement Plan explained below.
Schedule Of Change In Pension Benefit Obligation And Funded Status |
|  | December 31,
(Dollars in thousands) |  | 2020 |  | 2019
Benefit obligation at January 1 |  | $ | 5,153 |  | $ | 5,354
Service cost |  |  |  |  |  |
Interest cost |  |  | 262 |  |  | 482
Payments made |  |  | (683) |  |  | (683)
Benefit obligation at December 31 |  | $ | 4,732 |  | $ | 5,153
Unfunded status at December 31 |  | $ | (4,732) |  | $ | (5,153)
Schedule Of Pension Benefit Obligation Recognized In Balance Sheets |
|  | December 31,
(Dollars in thousands) |  | 2020 |  | 2019
Current liabilities |  | $ | 684 |  | $ | 684
Other liabilities - Non current |  |  | 4,048 |  |  | 4,469
Total pension liability |  | $ | 4,732 |  | $ | 5,153
Schedule Of The Components Of Net Periodic Benefit Cost And Other Amounts Recognized In Other Comprehensive Income |
|  | December 31,
(Dollars in thousands) |  | 2020 |  | 2019
Net periodic benefit cost |  |  |  |  |  |
Interest cost |  | $ | 262 |  | $ | 483
Amortization of prior service costs |  |  | — |  |  | —
Amortization of net actuarial gain |  |  | 152 |  |  | 151
Net periodic benefit cost |  | $ | 414 |  | $ | 634
Items recognized in other comprehensive income |  |  |  |  |  |
Net loss |  | $ | — |  | $ | —
Amortization of net aloss |  |  | (152) |  |  | (151)
Total recognized in other comprehensive income |  | $ | (152) |  | $ | (151)
Total recognized in net periodic benefit cost and other comprehensive income |  | $ | 262 |  | $ | 483
Schedule Of Items Not Recognized As A Component Of Net Periodic Pension Cost |
|  | December 31,
(Dollars in thousands) |  | 2020 |  | 2019
Unamortized actuarial loss |  | $ | 2,135 |  | $ | 2,287
Accumulated other comprehensive income |  | $ | 2,135 |  | $ | 2,287
Schedule Of Expected Benefit Payments |
(Dollars in thousands) |  | Estimated ‎Future ‎Pension ‎Payments
2021 |  | $ | 684
2022 |  |  | 684
2023 |  |  | 684
2024 |  |  | 684
2025 |  |  | 684
Thereafter |  |  | 1,312
Total pension payments |  | $ | 4,732
Schedule Of Reconciliation Of The Lease Make-Good Provision |
(Dollars in thousands) |  | As of and for the year ended December 31, 2020 |  | As of and for the year ended December 31, 2019
Lease make-good provision, at January 1 |  | $ | 6,667 |  | $ | 5,614
Liabilities incurred during the year |  |  | 62 |  |  | 902
Liabilities settled during the year |  |  | — |  |  | (206)
Accretion expense |  |  | 291 |  |  | 352
Effect of changes in foreign currency |  |  | 388 |  |  | 5
Lease make-good provision, at December 31 |  | $ | 7,408 |  | $ | 6,667

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