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Goodwill And Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill And Intangible Assets [Abstract]  
Summary Of The Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

 

Cinema

 

Real Estate

 

Total

Balance as of January 1, 2012

$

17,053 

$

5,224 

$

22,277 

Foreign currency translation adjustment

 

621 

 

--

 

621 

Balance at December 31, 2012

$

17,674 

$

5,224 

$

22,898 

 

 

 

 

 

 

 

2011

 

Cinema

 

Real Estate

 

Total

Balance as of January 1, 2011

$

16,311 

$

5,224 

$

21,535 

Goodwill acquired during 2011

 

539 

 

--

 

539 

Foreign currency translation adjustment

 

203 

 

--

 

203 

Balance at December 31, 2011

$

17,053 

$

5,224 

$

22,277 

 

Summary Of The Intangible Assets Subject To Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2012

 

Beneficial Leases

 

Trade name

 

Other Intangible Assets

 

Total

Gross carrying amount

$

24,284 

$

7,254 

$

458 

$

31,996 

Less: Accumulated amortization

 

12,873 

 

3,059 

 

403 

 

16,335 

Total, net

$

11,411 

$

4,195 

$

55 

$

15,661 

 

 

 

 

 

 

 

 

 

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 

 

Schedule Of Estimated Amortization Expense

 

 

 

 

 

 

 

 

 

 

 

 Year Ending December 31,

 

 

 

 

2013

$

2,222 

 

 

2014

 

1,960 

 

 

2015

 

1,845 

 

 

2016

 

1,595 

 

 

2017

 

1,165 

 

 

Thereafter

 

6,874 

 

 

Total future amortization expense

$

15,661