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Pension And Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2020
Pension And Other Liabilities [Abstract]  
Summary Of Other Liabilities Including Pension

December 31,

(Dollars in thousands)

2020

2019

Current liabilities

Liability for demolition and remediation costs

$

2,928

$

2,745

Accrued pension(2)

684

684

Security deposit payable

132

114

Finance lease liabilities

49

93

Other

33

17

Other current liabilities

$

3,826

$

3,653

Other liabilities

Accrued pension(3)

4,048

4,469

Lease make-good provision

7,408

6,667

Deferred rent liability

2,897

Environmental reserve

1,656

1,656

Lease liability(1)

5,900

5,900

Acquired leases

31

37

Finance lease liabilities

69

116

Other

8

9

Other non-current liabilities

$

22,017

$

18,854

(1)Represents the lease liability of the option associated with the ground lease purchase of the Village East Cinema. See below for more information.

(2)Represents the pension liability associated with the Supplemental Executive Retirement Plan explained below.

Schedule Of Change In Pension Benefit Obligation And Funded Status

December 31,

(Dollars in thousands)

2020

2019

Benefit obligation at January 1

$

5,153

$

5,354

Service cost

 

 

Interest cost

262

482

Payments made

(683)

(683)

Benefit obligation at December 31

$

4,732

$

5,153

Unfunded status at December 31

$

(4,732)

$

(5,153)

Schedule Of Pension Benefit Obligation Recognized In Balance Sheets

December 31,

(Dollars in thousands)

2020

2019

Current liabilities

$

684

$

684

Other liabilities - Non current

4,048

4,469

Total pension liability

$

4,732

$

5,153

Schedule Of The Components Of Net Periodic Benefit Cost And Other Amounts Recognized In Other Comprehensive Income

December 31,

(Dollars in thousands)

2020

2019

Net periodic benefit cost

Interest cost

$

262

$

483

Amortization of prior service costs

Amortization of net actuarial gain

152

151

Net periodic benefit cost

$

414

$

634

Items recognized in other comprehensive income

Net loss

$

$

Amortization of net aloss

(152)

(151)

Total recognized in other comprehensive income

$

(152)

$

(151)

Total recognized in net periodic benefit cost and other comprehensive income

$

262

$

483

Schedule Of Items Not Recognized As A Component Of Net Periodic Pension Cost

December 31,

(Dollars in thousands)

2020

2019

Unamortized actuarial loss

$

2,135

$

2,287

Accumulated other comprehensive income

$

2,135

$

2,287

Schedule Of Expected Benefit Payments

(Dollars in thousands)

Estimated
Future
Pension
Payments

2021

$

684

2022

684

2023

684

2024

684

2025

684

Thereafter

1,312

Total pension payments

$

4,732

Schedule Of Reconciliation Of The Lease Make-Good Provision

(Dollars in thousands)

As of and for

the year ended

December 31,

2020

As of and for

the year ended

December 31,

2019

Lease make-good provision, at January 1

$

6,667

$

5,614

Liabilities incurred during the year

62

902

Liabilities settled during the year

(206)

Accretion expense

291

352

Effect of changes in foreign currency

388

5

Lease make-good provision, at December 31

$

7,408

$

6,667