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Consolidated Statements Of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Cash flows from Operating Activities    
Net income $ 5,149 $ 19,108
Adjustments to reconcile net income to net cash provided by operating activities:    
Equity earnings of unconsolidated joint ventures and entities (608) (720)
Distributions of earnings from unconsolidated joint ventures and entities 514 687
Gain on sale of property (393) (11,023)
Change in net deferred tax assets (1,189) 2,162
Depreciation and amortization 7,635 7,268
Amortization of actuarial loss 64 104
Amortization of beneficial leases 327 252
Amortization of deferred financing costs 460 493
Amortization of straight-line rent (17) (155)
Stock based compensation expense 341 133
Net change in:    
Receivables 2,278 1,907
Prepaid and other assets 3,465 (511)
Accounts payable and accrued expenses (4,774) 2,199
Film rent payable 1,102 (967)
Taxes payable (3,010) (325)
Deferred revenue and other liabilities (2,876) (3,359)
Net cash provided by operating activities 8,468 17,253
Cash flows from Investing Activities    
Purchases of and additions to property and equipment (24,489) (8,416)
Change in restricted cash 166 1,187
Distributions of investment in unconsolidated joint ventures and entities 186  
Proceeds from sale of property 831 21,889
Net cash (used in)/provided by investing activities (23,306) 14,660
Cash flows from Financing Activities    
Repayment of long-term borrowings (3,894) (6,230)
Proceeds from borrowings 8,197  
Capitalized borrowing costs (12) (186)
Repurchase of Class A Nonvoting Common Stock   (3,795)
Proceeds from the exercise of stock options   1,018
Noncontrolling interest contributions 84 17
Noncontrolling interest distributions (124) (96)
Net cash provided by/(used in) financing activities 4,251 (9,272)
Effect of exchange rate changes on cash and cash equivalents 509 (3,292)
Net (decrease)/increase in cash and cash equivalents (10,078) 19,349
Cash and cash equivalents at the beginning of the period 19,702 [1] 50,248
Cash and cash equivalents at the end of the period 9,624 69,597
Supplemental Disclosures    
Interest paid 2,833 4,464
Income taxes paid $ 4,395 $ 4,920
[1] Certain prior period amounts have been reclassified to conform to the current period presentation (see Note 1 - The Company and Basis of Presentation - Reclassifications)