XML 97 R85.htm IDEA: XBRL DOCUMENT v3.19.2
Noncontrolling Interests (Summary Of Changes In Controlling And Non-controlling Stockholders’ Equity) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Balance $ 179,946 $ 180,547 $ 184,167 $ 181,618 $ 180,547 $ 181,618
Net income 2,357 (2,097) 5,129 3,104 260 8,232
Other comprehensive income, net (2,347) 1,511 (7,917) (753)    
Share-based compensation expense 400 280 338 379    
Share repurchase plan (2,622) (9) (80) (317)    
Class A common stock issued for share-based bonuses and options exercised   (185)   61    
In-kind exchange of share for the exercise of options, net issued     1 (75)    
Restricted Stock Units (31) (74) (8) (26)    
Contributions from noncontrolling shareholders 9 18 27 27    
Distributions to noncontrolling shareholders (15) (27) (50) (43)    
Balance 177,697 179,946 181,607 184,167 177,697 181,607
Additional Paid-In Capital [Member]            
Balance 147,472 147,452 146,237 145,898 147,452 145,898
Share-based compensation expense 400 280 338 379    
Class A common stock issued for share-based bonuses and options exercised   (185)   61    
In-kind exchange of share for the exercise of options, net issued       (75)    
Restricted Stock Units (31) (75) (8) (26)    
Balance 147,841 147,472 146,567 146,237 147,841 146,567
Retained Earnings (Accumulated Deficit) [Member]            
Balance 45,563 47,616 36,332 33,056 47,616 33,056
Net income 2,394 (2,081) 5,027 3,082    
Balance $ 47,957 $ 45,563 $ 41,359 $ 36,332 $ 47,957 $ 41,359
Treasury Shares [Member]            
Balance, shares (25,231) (25,222) (23,223) (22,906) (25,222) (22,906)
Share repurchase plan, shares (2,622) (9) (80) (317)    
Balance, shares (27,853) (25,231) (23,303) (23,223) (27,853) (23,303)
Accumulated Other Comprehensive Income/(Loss) [Member]            
Balance $ 7,625 $ 6,115 $ 20,241 $ 20,991 $ 6,115 $ 20,991
Other comprehensive income, net (2,346) 1,510 (7,910) (750)    
Balance 5,279 7,625 12,331 20,241 5,279 12,331
Reading International Inc. Stockholders' Equity [Member]            
Balance 175,679 176,210 179,835 177,287 176,210 177,287
Net income 2,394 (2,081) 5,027 3,082    
Other comprehensive income, net (2,346) 1,510 (7,910) (750)    
Share-based compensation expense 400 280 338 379    
Share repurchase plan (2,622) (9) (80) (317)    
Class A common stock issued for share-based bonuses and options exercised   (185)   61    
In-kind exchange of share for the exercise of options, net issued     1 (75)    
Restricted Stock Units (31) (74) (8) (26)    
Balance 173,474 175,679 177,203 179,835 173,474 177,203
Noncontrolling Interests [Member]            
Balance 4,267 4,337 4,332 4,331 4,337 4,331
Net income (37) (16) 102 22    
Other comprehensive income, net (1) 1 (7) (3)    
Contributions from noncontrolling shareholders 9 18 27 27    
Distributions to noncontrolling shareholders (15) (27) (50) (43)    
Balance $ 4,223 4,267 4,404 4,332 $ 4,223 4,404
Accounting Standards Update 2016-02 [Member]            
Adjustments to opening retained earnings on adoption of ASC 842   (18)   192    
Accounting Standards Update 2016-02 [Member] | Retained Earnings (Accumulated Deficit) [Member]            
Adjustments to opening retained earnings on adoption of ASC 842   28   194    
Accounting Standards Update 2016-02 [Member] | Reading International Inc. Stockholders' Equity [Member]            
Adjustments to opening retained earnings on adoption of ASC 842   28   194    
Accounting Standards Update 2016-02 [Member] | Noncontrolling Interests [Member]            
Adjustments to opening retained earnings on adoption of ASC 842   $ (46)   (2)    
Class A [Member]            
Balance, shares   33,112,337     33,112,337  
Balance, shares 32,213,025       32,213,025  
Class A [Member] | Common Stock Shares Outstanding [Member]            
Balance $ 233 $ 232 $ 231 $ 231 $ 232 $ 231
Balance, shares 21,235 21,195 21,251 21,251 21,195 21,251
Share repurchase plan, shares (197)          
In-kind exchange of share for the exercise of options, net issued     $ 1      
Restricted Stock Units   $ 1        
Restricted Stock Units, shares 33 40        
Balance $ 233 $ 233 $ 232 $ 231 $ 233 $ 232
Balance, shares 21,071 21,235 21,251 21,251 21,071 21,251
Class B [Member]            
Balance, shares   1,680,590     1,680,590  
Balance, shares 1,680,590       1,680,590  
Class B [Member] | Common Stock Shares Outstanding [Member]            
Balance $ 17 $ 17 $ 17 $ 17 $ 17 $ 17
Balance, shares 1,680 1,680 1,680 1,680 1,680 1,680
Balance $ 17 $ 17 $ 17 $ 17 $ 17 $ 17
Balance, shares 1,680 1,680 1,680 1,680 1,680 1,680