Summary Of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2019

Summary Of Significant Accounting Policies [Abstract]

Balance With And Without The Adoption Of ASC 842 On Financial Statements

(Dollars in thousands)	Balance at December 31, 2018		Adjustments due to ASC 842		Balance at January 1, 2019
Assets
Operating property, net	$	257,667	$	370	$	258,037
Operating lease right-of-use assets		—		232,319		232,319
Intangible assets, net		7,369		(3,542)		3,827
Deferred tax asset, net		26,235		82		26,317
Liabilities
Operating lease liabilities	$	—	$	245,280	$	245,280
Other non-current liabilities		28,931		(16,033)		12,898
Stockholders' Equity
Non-controlling interest	$	4,337	$	(46)	$	4,291
Retained earnings		47,616		28		47,644

	Quarter Ended September 30, 2019						Nine Months Ended September 30, 2019
(Dollars in thousands)	As Reported, September 30, 2019		Balances Without Adoption of ASC 842		Effect of change Higher / (Lower)		As Reported, September 30, 2019		Balances Without Adoption of ASC 842		Effect of change Higher / (Lower)
Cinema costs and expenses	$	53,709	$	53,746	$	(37)	$	158,273	$	158,357	$	(84)
Depreciation and amortization		5,704		5,665		39		16,870		16,749		121
General and administrative		5,908		5,949		(41)		18,426		18,554		(128)
Interest expense, net		1,871		1,867		4		5,924		5,914		10
Income tax (benefit) expense		547		535		12		1,159		1,132		27
Net income (loss)	$	852	$	829	$	23	$	1,112	$	1,058	$	54

(Dollars in thousands)	As Reported, September 30, 2019		Balances Without Adoption of ASC 842		Effect of change Higher / (Lower)
Assets
Operating property, net	$	248,100	$	247,939	$	161
Intangible assets		3,607		6,894		(3,287)
Operating lease right-of-use assets		216,963		—		216,963
Deferred tax asset, net		25,959		25,904		55
Liabilities
Other current liabilities	$	9,339	$	9,459	$	(120)
Operating lease liabilities, current		19,579		—		19,579
Other non-current liabilities		12,330		28,727		(16,397)
Operating lease liabilities, non-current		210,737		—		210,737
Stockholders' Equity
Retained earnings	$	48,859	$	48,805	$	54