Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Schedule Of Income (Loss) Before Income Tax Expense

		Year Ended December 31,
		2012		2011		2010
United States	$	836	$	(1,391)	$	(1,566)
Foreign		1,446		(379)		2,354
Income (loss) before income tax expense and equity earnings of unconsolidated joint ventures and entities	$	2,282	$	(1,770)	$	788
Net income attributable to noncontrolling interests:
United States		578		(604)		(309)
Foreign		(86)		(336)		(307)
Equity earnings and gain on sale of unconsolidated subsidiary:
United States		27		33		86
Foreign		1,594		(1,585)		1,259
Gain on sale of discontinued operation:
United States		--		--		--
Foreign		(405)		1,888		97
Income (loss) before income tax expense	$	3,990	$	(2,374)	$	1,614

Schedule Of Significant Components Of Provision For Income Taxes

		Year Ended December 31,
		2012		2011		2010
Current income tax expense
Federal	$	964	$	1,332	$	7,730
State		584		531		5,239
Foreign		1,370		1,067		1,295
Total		2,918		2,930		14,264
Deferred income tax expense (benefit)
Federal		--		--		--
State		--		--		--
Foreign		1,986		(15,260)		--
Total		1,986		(15,260)		--
Total income tax expense (benefit)	$	4,904	$	(12,330)	$	14,264

Schedule Of Components Of Deferred Tax Assets And Liabilities

		December 31,
Components of Deferred Tax Assets		2012		2011
Deferred Tax Assets:
Net operating loss carry forwards	$	31,040	$	35,455
Impairment reserves		4,493		1,764
Alternative minimum tax carry forwards		3,118		2,993
Installment sale of cinema property		3,022		2,929
Deferred revenue and expense		6,708		6,378
Acquired and option properties		(952)		2,924
Other		3,122		402
Total Deferred Tax Assets		50,551		52,845
Valuation allowance		(37,903)		(38,461)
Net deferred tax asset	$	12,648	$	14,384

Schedule Of Income Tax Reconciliation Items

		Year Ended December 31,
		2012		2011		2010
Expected tax provision (benefit)	$	1,397	$	(831)	$	554
Increase (decrease) in tax expense resulting from:
Change in valuation allowance		(558)		(15,260)		(5,595)
Expired foreign loss carry forward		--		1,100		1,816
Foreign tax provision		3,356		1,067		1,291
Tax effect of foreign tax rates on current income		(126)		24		(240)
State and local tax provision		408		361		440
Tax/Audit Litigation Settlement		1,140		1,375		12,528
Effect of tax rate change		--		--		3,422
Other items		(713)		(166)		48
Actual tax provision (benefit)	$	4,904	$	(12,330)	$	14,264

Summary Of The Activity Related To Unrecognized Tax Benefits

		Year Ended		Year Ended		Year Ended
		December 31,		December 31,		December 31,
		2012		2011		2010
Unrecognized tax benefits – gross beginning balance	$	1,974	$	8,058	$	11,412
Gross increases – prior period tax provisions		197		--		--
Gross increases – current period tax positions		--		151		405
Settlements		--		(6,235)		(3,189)
Statute of limitations lapse		--		--		(570)
Unrecognized tax benefits – gross ending balance	$	2,171	$	1,974	$	8,058