XML 113 R51.htm IDEA: XBRL DOCUMENT v3.4.0.3
Description Of Business And Segment Reporting (Summary Of Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2010
[1]
Segment Reporting Information [Line Items]        
Total Assets $ 375,091 $ 401,586 [1] $ 386,807  
Cash and cash equivalents 19,702 50,248 [1] 37,696 [1] $ 38,531
United States [Member]        
Segment Reporting Information [Line Items]        
Total Assets 131,965 141,768 110,677  
Australia [Member]        
Segment Reporting Information [Line Items]        
Total Assets 173,227 178,202 196,050  
New Zealand [Member]        
Segment Reporting Information [Line Items]        
Total Assets 69,899 81,616 80,080  
Country [Member]        
Segment Reporting Information [Line Items]        
Total Assets 375,091 401,586 386,807  
Cinema [Member]        
Segment Reporting Information [Line Items]        
Total Assets 107,808 107,695 120,709  
Real Estate [Member]        
Segment Reporting Information [Line Items]        
Total Assets 219,813 219,737 226,926  
Corporate [Member]        
Segment Reporting Information [Line Items]        
Total Assets [2] $ 47,470 $ 74,154 $ 39,172  
[1] Certain prior period amounts have been reclassified to conform to the current period presentation (see Note 2 - Significant Accounting Policies - Reclassifications).
[2] Includes cash and cash equivalents of $19.7million, $50.2 million, and $37.7 million for the years ended December 31, 2015, 2014, and 2013, respectively.