Summary Of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2018

Summary Of Significant Accounting Policies [Abstract]

Effect of the Adoption of ASC 2014-09 and 606 on Financial Statements

The cumulative effect of the changes made to our consolidated January 1, 2018 balance sheet for the adoption of ASU 2014-09 Revenue from Contracts with Customers were as follows:

(Dollars in thousands)		Balance at December 31, 2017	Adjustments due to ASU 2014-09	Balance at January 1, 2018
Assets
Deferred income taxes	$	24,908	(161)	24,747
Liabilities
Deferred current revenue	$	9,850	(355)	9,495
Stockholders' Equity
Retained earnings	$	32,679	194	32,873

In accordance with the new revenue standard requirements, the disclosure of the impact of adoption on our consolidated income statement and balance sheet was as follows:

		Quarter to June 30, 2018				Six months to June 30, 2018
(Dollars in thousands)		As Reported, June 30, 2018	Balances Without Adoption of ASC 606	Effect of change Higher / (Lower)		As Reported, June 30, 2018	Balances Without Adoption of ASC 606	Effect of change Higher / (Lower)
Revenues
Cinema	$	80,183	80,192	(9)	$	152,438	152,187	251
Income tax expense		(1,953)	(1,955)	(2)		(3,108)	(3,039)	69
Net income	$	4,999	5,006	(7)	$	8,045	7,863	182
(Dollars in thousands)						As Reported, June 30, 2018	Balances Without Adoption of ASC 606	Effect of change Higher / (Lower)
Assets
Deferred income taxes					$	25,776	25,845	(69)
Liabilities
Deferred current revenue					$	7,341	7,592	(251)
Stockholders' Equity
Retained earnings					$	40,918	40,736	182