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Goodwill And Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill And Intangible Assets [Abstract]  
Summary Of Goodwill



 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

Cinema

 

Real Estate

 

Total

Balance at January 1, 2015

 

$

16,057 

 

$

5,224 

 

$

21,281 

Foreign currency translation adjustment

 

 

(1,566)

 

 

--

 

 

(1,566)

Balance at December 31, 2015

 

$

14,491 

 

$

5,224 

 

$

19,715 

Foreign currency translation adjustment

 

 

113 

 

 

--

 

 

113 

Balance at December 31, 2016

 

$

14,604 

 

$

5,224 

 

$

19,828 



Summary Of Intangible Assets Other Than Goodwill



 

 

 

 

 

 

 

 

 

 

 

 



 

December 31, 2016

(Dollars in thousands)

 

Beneficial Leases

 

Trade Name

 

Other Intangible Assets

 

Total

Gross carrying amount

 

$

28,671 

 

$

7,254 

 

$

1,084 

 

$

37,009 

Less: Accumulated amortization

 

 

(21,870)

 

 

(4,634)

 

 

(468)

 

 

(26,972)

Net intangible assets other than goodwill

 

$

6,801 

 

$

2,620 

 

$

616 

 

$

10,037 





 

 

 

 

 

 

 

 

 

 

 

 



 

December 31, 2015

(Dollars in thousands)

 

Beneficial Leases

 

Trade Name

 

Other Intangible Assets

 

Total

Gross carrying amount

 

$

26,793 

 

$

7,254 

 

$

696 

 

$

34,743 

Less: Accumulated amortization

 

 

(20,108)

 

 

(4,300)

 

 

(446)

 

 

(24,854)

Net intangible assets other than goodwill

 

$

6,685 

 

$

2,954 

 

$

250 

 

$

9,889 



Schedule Of Estimated Amortization Expense



 

 

 

(Dollars in thousands)

 

Estimated Future Amortization Expense

2017

 

$

1,751 

2018

 

 

1,643 

2019

 

 

1,171 

2020

 

 

802 

2021

 

 

802 

Thereafter

 

 

3,479 

Total future amortization expense

 

$

9,648