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Business Combinations (Tables)
3 Months Ended
Mar. 31, 2020
Schedule Of Purchase Price Allocation



 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

Preliminary Purchase Price Allocation(1)

 

Measurement Period Adjustments(2)

 

Final Purchase Price Allocation(1)

Tangible Assets

 

 

 

 

 

 

 

 

 

Operating property:

 

 

 

 

 

 

 

 

 

Fixtures and equipment

 

$

153 

 

$

 —

 

$

153 

Intangible Assets

 

 

 

 

 

 

 

 

 

Goodwill

 

 

1,248 

 

 

(23)

 

 

1,225 

Total assets acquired

 

 

1,401 

 

 

(23)

 

 

1,378 



 

 

 

 

 

 

 

 

 

Net assets acquired

 

$

1,401 

 

$

(23)

 

$

1,378 



(1)

The balances were translated into U.S. Dollars based on the applicable exchange rate as of the date of acquisition, January 30, 2019.

The measurement period adjustments relate to finalization of immaterial employee obligations.

State Cinema Hobart, Tasmania, Australia [Member]  
Schedule Of Purchase Price Allocation



 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

Preliminary Purchase Price Allocation(1)

 

Measurement Period Adjustments

 

Final Purchase Price Allocation(1)

Tangible Assets

 

 

 

 

 

 

 

 

 

Operating property:

 

 

 

 

 

 

 

 

 

Fixtures and equipment

 

$

481 

 

 

(119)

 

$

362 

Deferred tax

 

 

 

 

 —

 

 

Current assets:

 

 

 

 

 

 

 

 

 

Inventory

 

 

333 

 

 

 —

 

 

333 



 

 

 

 

 

 

 

 

 

Intangible Assets

 

 

 

 

 

 

 

 

 

Brand name

 

 

 —

 

 

250 

 

 

250 

Liquor license

 

 

 

 

 

 

 

Goodwill

 

 

5,617 

 

 

(132)

 

 

5,485 

Total assets acquired

 

 

6,436 

 

 

 —

 

 

6,436 



 

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

 

 

 

Employee liabilities

 

 

(20)

 

 

 —

 

 

(20)

Deferred revenue balances

 

 

(236)

 

 

 —

 

 

(236)

Total liabilities acquired

 

 

(256)

 

 

 —

 

 

(256)



 

 

 

 

 

 

 

 

 

Net assets acquired

 

$

6,180 

 

 

 —

 

$

6,180 

 

(1)

The balances were translated into U.S. Dollars based on the applicable exchange rate as of the date of acquisition, December 5, 2019.