XML 67 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Operating revenue    
Cinema $ 56,899rdi_RevenueFromCinema $ 53,424rdi_RevenueFromCinema
Real estate 3,686rdi_RevenueFromRealEstate 4,629rdi_RevenueFromRealEstate
Total operating revenue 60,585us-gaap_Revenues 58,053us-gaap_Revenues
Operating expense    
Cinema 45,141rdi_OperatingExpensesCinema 43,790rdi_OperatingExpensesCinema
Real estate 2,140rdi_OperatingExpensesRealEstate 2,975rdi_OperatingExpensesRealEstate
Depreciation and amortization 3,742us-gaap_DepreciationDepletionAndAmortization 3,805us-gaap_DepreciationDepletionAndAmortization
General and administrative 4,329us-gaap_GeneralAndAdministrativeExpense 4,902us-gaap_GeneralAndAdministrativeExpense
Total operating expense 55,352us-gaap_OperatingExpenses 55,472us-gaap_OperatingExpenses
Operating income 5,233us-gaap_OperatingIncomeLoss 2,581us-gaap_OperatingIncomeLoss
Interest income 195us-gaap_InvestmentIncomeInterest 79us-gaap_InvestmentIncomeInterest
Interest expense (2,770)us-gaap_InterestExpense (2,376)us-gaap_InterestExpense
Other income 2,731us-gaap_OtherNonoperatingIncomeExpense 744us-gaap_OtherNonoperatingIncomeExpense
Income before income tax expense and equity earnings of unconsolidated joint ventures and entities 5,389us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1,028us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (2,523)us-gaap_IncomeTaxExpenseBenefit (1,592)us-gaap_IncomeTaxExpenseBenefit
Income (loss) before equity earnings of unconsolidated joint ventures and entities 2,866rdi_IncomeLossBeforeEquityEarningsOfUnconsolidatedJointVenturesAndEntities (564)rdi_IncomeLossBeforeEquityEarningsOfUnconsolidatedJointVenturesAndEntities
Equity earnings of unconsolidated joint ventures and entities 236us-gaap_IncomeLossFromEquityMethodInvestments 310us-gaap_IncomeLossFromEquityMethodInvestments
Net Income (loss) 3,102us-gaap_ProfitLoss (254)us-gaap_ProfitLoss
Net loss attributable to noncontrolling interests 16us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 39us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income (loss) attributable to Reading International, Inc. common shareholders $ 3,118us-gaap_NetIncomeLoss $ (215)us-gaap_NetIncomeLoss
Basic earnings (loss) per share attributable to Reading International, Inc. shareholders $ 0.13us-gaap_EarningsPerShareBasic $ (0.01)us-gaap_EarningsPerShareBasic
Diluted earnings (loss) per share attributable to Reading International, Inc. shareholders $ 0.13us-gaap_EarningsPerShareDiluted $ (0.01)us-gaap_EarningsPerShareDiluted
Weighted average number of shares outstanding - basic 23,242,467us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 23,490,563us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average number of shares outstanding - diluted 23,523,655us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 23,490,563us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding