XML 43 R6.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements Of Stockholders' Equity - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Reading International Inc. Stockholders' Equity [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings (Accumulated Deficit) [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Noncontrolling Interests [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Shares [Member]
Class A [Member]
Common Shares [Member]
Class B [Member]
Treasury Shares [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Reading International Inc. Stockholders' Equity [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Noncontrolling Interests [Member]
Class A [Member]
Class B [Member]
Total
Balance at Dec. 31, 2017         $ 231 $ 17   $ 20,991 $ 177,051 $ 145,898 $ 32,820 $ 4,331     $ 181,382
Balance, shares at Dec. 31, 2017         21,251,000 1,680,000 (22,906,000)                
Net income (loss)                 14,034   14,034 132     14,166
Other comprehensive income, net               (14,876) (14,876)     (15)     (14,891)
Share-based compensation expense                 1,458 1,458         1,458
Share repurchase plan                 (2,316)           (2,316)
Share repurchase plan, shares         (149,000)   (2,316,000)                
Class A common stock issued for share-based bonuses and options exercised                 219 219         219
Class A common stock issued for share-based bonuses and options exercised, shares         35,000                    
In-kind exchange of share for the exercise of options, net issued         $ 1       (73) (74)         (73)
In-kind exchange of share for the exercise of options, net issued, shares         13,000                    
Restricted Stock Units                 (49) (49)         (49)
Restricted Stock Units, shares         45,000                    
Contributions from noncontrolling stockholders                       82     82
Distributions to noncontrolling stockholders                       (191)     (191)
Balance (Accounting Standards Update 2014-09 [Member]) at Dec. 31, 2018 $ 194 $ 194 $ (2) $ 192                      
Balance at Dec. 31, 2018         $ 232 $ 17   6,115 175,642 147,452 47,048 4,337     179,979
Balance, shares at Dec. 31, 2018         21,195,000 1,680,000 (25,222,000)                
Net income (loss)                 (26,429)   (26,429) (74)     (26,503)
Other comprehensive income, net               (526) (526)     2     (524)
Share-based compensation expense                 1,463 1,463         1,463
Share repurchase plan                 (14,518)           (14,518)
Share repurchase plan, shares         (1,159,000)   (14,518,000)                
Class A common stock issued for share-based bonuses and options exercised                 (185) (185)         (185)
Retirements         $ (2)       2           2
Retirements, shares             2,000                
In-kind exchange of share for the exercise of options, net issued            
In-kind exchange of share for the exercise of options, net issued, shares                          
Restricted Stock Units         $ 1       (128) (128)         (128)
Restricted Stock Units, shares         66,000                    
Contributions from noncontrolling stockholders                       90     90
Distributions to noncontrolling stockholders                       (42)     (42)
Balance (Accounting Standards Update 2014-09 [Member]) at Dec. 31, 2019 $ 28 $ 28 $ (46) $ (18)                      
Balance at Dec. 31, 2019         $ 231 $ 17   5,589 135,349 148,602 20,647 4,267     139,616
Balance, shares at Dec. 31, 2019         20,103,000 1,680,000 (39,737,000)           20,102,535 1,680,590  
Net income (loss)                 (65,200)   (65,200) (657)     (65,857)
Other comprehensive income, net               6,913 6,913     (11)     6,902
Share-based compensation expense                 1,421 1,421         1,421
Share repurchase plan                 (670)           (670)
Share repurchase plan, shares         (75,000)   (670,000)                
Restricted Stock Units                 (44) (44)         (44)
Restricted Stock Units, shares         41,000                    
Contributions from noncontrolling stockholders                       55     55
Distributions to noncontrolling stockholders                       (250)     (250)
Balance at Dec. 31, 2020         $ 231 $ 17   $ 12,502 $ 77,769 $ 149,979 $ (44,553) $ 3,404     $ 81,173
Balance, shares at Dec. 31, 2020         20,069,000 1,680,000 (40,407,000)           20,068,606 1,680,590