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Goodwill And Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2012
Goodwill And Intangible Assets [Abstract]  
Summary Of The Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

 

Cinema

 

Real Estate

 

Total

Balance as of December 31, 2011

$

17,053 

$

5,224 

$

22,277 

Foreign currency translation adjustment

 

650 

 

--

 

650 

Balance at September 30, 2012

$

17,703 

$

5,224 

$

22,927 

 

Summary Of The Intangible Assets Subject To Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of September 30, 2012

 

Beneficial Leases

 

Trade name

 

Other Intangible Assets

 

Total

Gross carrying amount

$

24,540 

$

7,220 

$

458 

$

32,218 

Less: Accumulated amortization

 

12,664 

 

2,930 

 

403 

 

15,997 

Total, net

$

11,876 

$

4,290 

$

55 

$

16,221 

 

 

 

 

 

 

 

 

 

As of December 31, 2011

 

Beneficial Leases

 

Trade name

 

Other Intangible Assets

 

Total

Gross carrying amount

$

24,471 

$

7,220 

$

456 

$

32,147 

Less: Accumulated amortization

 

11,238 

 

2,553 

 

357 

 

14,148 

Total, net

$

13,233 

$

4,667 

$

99 

$

17,999