XML 41 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segments (Results Of Operations For Each Of Our Principal Business Segments) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
segment
Mar. 31, 2012
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue $ 59,567 $ 62,431
Operating expense 48,704 49,077
Depreciation & amortization 3,878 3,965
General & administrative expense 891 881
Segment operating income 6,094 8,508
Number of reportable business segments 2  
Cinema Exhibition [Member]
   
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue 54,770 57,402
Operating expense 47,948 48,215
Depreciation & amortization 2,759 2,830
General & administrative expense 771 702
Segment operating income 3,292 5,655
Real Estate [Member]
   
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue 6,710 6,911
Operating expense 2,669 2,744
Depreciation & amortization 1,119 1,135
General & administrative expense 120 179
Segment operating income 2,802 2,853
Intersegment Eliminations [Member]
   
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Revenue (1,913) (1,882)
Operating expense $ (1,913) $ (1,882)