XML 47 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill And Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2015
Goodwill And Intangible Assets [Abstract]  
Summary Of The Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cinema

 

Real Estate

 

Total

Balance as of December 31, 2014

$

16,057 

$

5,224 

$

21,281 

Foreign currency translation adjustment

 

(633)

 

--

 

(633)

Balance at March 31, 2015

$

15,424 

$

5,224 

$

20,648 

 

Summary Of The Intangible Assets Subject To Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of March 31, 2015

 

Beneficial Leases

 

Trade name

 

Other Intangible Assets

 

Total

Gross carrying amount

$

24,097 

$

7,254 

$

449 

$

31,800 

Less: Accumulated amortization

 

16,305 

 

4,022 

 

449 

 

20,776 

Total, net

$

7,792 

$

3,232 

$

--

$

11,024 

 

 

 

 

 

 

 

 

 

As of December 31, 2014

 

Beneficial Leases

 

Trade name

 

Other Intangible Assets

 

Total

Gross carrying amount

$

24,150 

$

7,254 

$

423 

$

31,827 

Less: Accumulated amortization

 

15,989 

 

3,929 

 

423 

 

20,341 

Total, net

$

8,161 

$

3,325 

$

--

$

11,486