XML 55 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments (Reconciliation To Net Loss Attributable To Common Shareholders) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Business Segments [Abstract]        
Total segment operating income $ 9,447 $ 7,365 $ 26,802 $ 25,025
Depreciation and amortization expense 111 101 333 336
General and administrative expense 3,510 3,107 10,341 10,042
Operating income 5,826 4,157 16,128 14,647
Interest expense, net (2,814) (4,165) (8,124) (13,608)
Other income (55) 182 72 202
Gain (loss) on sale of assets   86 (7) 84
Income tax benefit (expense) (751) 100 (3,140) (1,784)
Equity earnings of unconsolidated joint ventures 225 277 1,005 1,090
Income (loss) from discontinued operations   (241)   (121)
Net income 2,431 396 5,934 510
Net income attributable to noncontrolling interests (38) (33) (74) (149)
Net income (loss) attributable to Reading International, Inc. common shareholders $ 2,393 $ 363 $ 5,860 $ 361