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Goodwill And Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill And Intangible Assets [Abstract]  
Summary Of The Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

Cinema

 

Real Estate

 

Total

Balance as of January 1, 2013

$

17,674 

$

5,224 

$

22,898 

Foreign currency translation adjustment

 

(739)

 

--

 

(739)

Balance at December 31, 2013

$

16,935 

$

5,224 

$

22,159 

 

 

 

 

 

 

 

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 

 

Summary Of The Intangible Assets Subject To Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2013

 

Beneficial Leases

 

Trade Name

 

Other Intangible Assets

 

Total

Gross carrying amount

$

24,223 

$

7,254 

$

455 

$

31,932 

Less: Accumulated amortization

 

14,520 

 

3,517 

 

455 

 

18,492 

Total, net

$

9,703 

$

3,737 

$

--

$

13,440 

 

 

 

 

 

 

 

 

 

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 

 

Schedule Of Estimated Amortization Expense

 

 

 

 

 

 

 

 

 

 

 

 Year Ending December 31,

 

 

 

 

2014

$

1,994 

 

 

2015

 

1,921 

 

 

2016

 

1,724 

 

 

2017

 

1,327 

 

 

2018

 

1,211 

 

 

Thereafter

 

5,263 

 

 

Total future amortization expense

$

13,440