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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 69,597 $ 50,248
Receivables 9,027 11,348
Inventory 890 1,010
Investment in marketable securities 50 54
Restricted cash 239 1,433
Deferred tax asset 2,773 6,300
Prepaid and other current assets 3,836 3,426
Land held for sale 417 10,112
Total current assets 86,829 83,931
Operating property, net 176,471 186,889
Land held for sale 40,144 42,588
Investment and development property, net 22,923 26,124
Investment in unconsolidated joint ventures and entities 5,586 6,169
Investment in Reading International Trust I 838 838
Goodwill 19,837 21,281
Intangible assets, net 10,772 11,486
Deferred tax asset, net 17,018 15,967
Other assets 5,761 6,313
Total assets 386,179 401,586
Current Liabilities:    
Accounts payable and accrued liabilities 19,659 18,107
Film rent payable 8,123 9,328
Notes payable - current 1,541 38,104
Taxes payable - current 5,649 6,003
Deferred current revenue 12,862 14,239
Other current liabilities 8,767 6,969
Total current liabilities 56,601 92,750
Notes payable – long-term 121,600 98,019
Subordinated debt 27,913 27,913
Noncurrent tax liabilities 7,192 10,029
Other 38,154 40,577
Total liabilities $ 251,460 $ 269,288
Commitments and contingencies (Note 13)    
Stockholders' equity:    
Nonvoting preferred stock, par value $0.01, 12,000 shares authorized and no issued or outstanding shares at June 30, 2015 and December 31, 2014    
Additional paid-in capital $ 141,388 $ 140,237
Accumulated deficit (13,136) (32,251)
Treasury shares (12,377) (8,582)
Accumulated other comprehensive income 14,095 28,039
Total Reading International, Inc. stockholders' equity 130,215 127,686
Noncontrolling interests 4,504 4,612
Total stockholders' equity 134,719 132,298
Total liabilities and stockholders’ equity 386,179 401,586
Class A [Member]    
Stockholders' equity:    
Common stock, value 229 228
Class B [Member]    
Stockholders' equity:    
Common stock, value $ 16 $ 15