XML 90 R38.htm IDEA: XBRL DOCUMENT v3.3.0.814
Business Segments (Summary Of Results Of Operations For Principal Business Segments) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue $ 57,788 $ 65,031 $ 191,174 [1] $ 193,006
Segment operating income 3,120 6,173 18,840 [1] 17,254
Inter-segment Elimination [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue (1,548) (1,951) (4,957) (5,615)
Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment operating income 6,281 9,482 29,697 28,477
Cinema Exhibition [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 54,368 60,947 180,223 180,225
Cinema Exhibition [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment operating income 4,838 7,136 23,745 21,313
Real Estate [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 4,968 6,035 15,908 18,396
Real Estate [Member] | Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment operating income $ 1,443 $ 2,346 $ 5,952 $ 7,164
[1] Certain prior period amounts have been reclassified to conform to the current period presentation.