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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 19,017 $ 19,702 [1],[2],[3]
Receivables 8,772 10,036 [2],[3]
Inventory 1,391 1,122 [2],[3]
Prepaid and other current assets 5,787 5,640 [2],[3]
Land held for sale - current 37,674 421 [2],[3]
Total current assets 72,641 36,921 [2],[3]
Operating property, net 211,886 210,298 [2],[3]
Land held for sale - non current [2],[3]   37,966
Investment and development property, net 43,687 23,002 [2],[3]
Investment in unconsolidated joint ventures 5,071 5,370 [2],[3]
Investment in Reading International Trust I 838 838 [2],[3]
Goodwill 19,828 19,715 [2],[3]
Intangible assets, net 10,037 9,889 [2],[3]
Deferred tax asset, net 28,667 24,584 [2],[3]
Other assets 13,111 3,615 [2],[3]
Total assets 405,766 372,198 [2],[3],[4],[5]
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued liabilities 26,479 23,638 [2],[3]
Film rent payable 10,528 9,291 [2],[3]
Debt – current portion 567 14,887 [2],[3]
Taxes payable 3,523 5,275 [2],[3]
Deferred current revenue 10,758 11,771 [2],[3]
Other current liabilities 14,131 7,640 [2],[3]
Total current liabilities 65,986 72,502 [2],[3]
Debt – long-term portion 115,707 87,101 [2],[3]
Subordinated debt 27,340 27,125 [2],[3]
Noncurrent tax liabilities 19,953 16,457 [2],[3]
Other liabilities 30,165 30,062 [2],[3]
Total liabilities 259,151 233,247 [2],[3]
Commitments and contingencies (Note 12) [2],[3]
Stockholders' equity:    
Nonvoting preferred stock, par value $0.01, 12,000 shares authorized and no issued or outstanding shares at December 31, 2016 and 2015 [2],[3]
Additional paid-in capital 144,569 143,815 [2],[3]
Retained earnings (accumulated deficit) 1,680 (7,723) [2],[3]
Treasury shares (16,374) (13,524) [2],[3]
Accumulated other comprehensive income 12,075 11,806 [2],[3]
Total Reading International, Inc. stockholders' equity 142,197 134,620 [2],[3]
Noncontrolling interests 4,418 4,331 [2],[3]
Total stockholders' equity [1] 146,615 138,951 [2],[3]
Total liabilities and stockholders’ equity 405,766 372,198 [2],[3]
Class A [Member]    
Stockholders' equity:    
Common stock 230 229 [2],[3]
Class B [Member]    
Stockholders' equity:    
Common stock $ 17 $ 17 [2],[3]
[1] Certain 2015 and 2014 balances included the restatement impact as a result of a change in accounting principle (see Note 2 - Summary of Significant Accounting Policies - Accounting Changes).
[2] Certain 2015 balances have been reclassified to conform to the 2016 presentation (see Note 2 - Summary of Significant Accounting Policies - Reclassifications).
[3] Certain 2015 balances included the restatement impact as a result of a change in accounting principle (see Note 2 - Summary of Significant Accounting Policies - Accounting Changes).
[4] The balance as of December 31, 2015 included the reclassification adjustment relating to netting of deferred financing costs amounting to $1.8 million, as discussed in Note 2 - Summary of Significant Accounting Policies - Recently Adopted and Issued Accounting Pronouncements.
[5] The balances as of December 31, 2015 included the restatement impact as a result of a change in accounting principle (see Note 2 - Summary of Significant Accounting Policies - Accounting Changes).