XML 139 R102.htm IDEA: XBRL DOCUMENT v3.21.1
Pension And Other Liabilities (Summary Of Other Liabilities Including Pension) (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Aug. 29, 2014
Other Liabilities [Abstract]          
Liability for demolition costs $ 2,928 $ 2,745      
Accrued pension [1] 684 684      
Security deposit payable 132 114      
Finance lease liabilities 49 93      
Other 33 17      
Other current liabilities 3,826 3,653      
Accrued pension 4,048 4,469     $ 7,500
Lease make-good provision 7,408 6,667   $ 5,614  
Deferred rent liability 2,897        
Environmental reserve 1,656 1,656      
Lease liability [2] 5,900 5,900      
Acquired leases 31 37      
Finance lease liabilities 69 116      
Other 8 9      
Other non-current liabilities $ 22,017 $ 18,854 $ 12,898    
[1] Represents the pension liability associated with the Supplemental Executive Retirement Plan explained below.
[2] Represents the lease liability of the option associated with the ground lease purchase of the Village East Cinema. See below for more information.