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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Capital Stock [Member]
Other Equity [Member]
Statutory Surplus Reserve [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Non-controlling Interests [Member]
Balance, beginning of period at Dec. 31, 2021   $ 409,979 $ 174,620 $ 3,932 $ (234,975) $ 2,527  
Balance, beginning of period at Dec. 31, 2021             $ 73,531
Movement of Shareholders' Equity              
Amortization of share-based payment expense - stock options     502        
Amortization of share-based payment expense - restricted share units     14,444        
Amortization of share-based payment expense - performance stock units     5,414        
Restricted share units vested   9,956 (14,010)        
Issuance of common shares in acquisition   1,947          
Net income (loss) attributable to common shareholders $ (25,413)       (25,413)    
Common shares repurchased and retired   (32,929)     (22,556)    
Net income attributable to non-controlling interests 1,455           1,477
Other comprehensive loss, net of tax (25,785)         (18,700)  
Other comprehensive income (loss), net of tax             (7,085)
Dividends paid to non-controlling shareholders of IMAX China             (2,701)
Share-based compensation attributable to non-controlling interests             281
Change in ownership interest related to IMAX China common share repurchases     (1,399)       (1,644)
Balance, end of period at Sep. 30, 2022   388,953 179,571 3,932 (282,944) (16,173)  
Balance, end of period at Sep. 30, 2022             63,859
Balance, beginning of period at Jun. 30, 2022   391,107 174,668 3,932 (272,022) (6,755)  
Balance, beginning of period at Jun. 30, 2022             66,555
Movement of Shareholders' Equity              
Amortization of share-based payment expense - stock options     132        
Amortization of share-based payment expense - restricted share units     4,232        
Amortization of share-based payment expense - performance stock units     1,697        
Restricted share units vested   60 (302)        
Issuance of common shares in acquisition   1,947          
Net income (loss) attributable to common shareholders (8,953)       (8,953)    
Common shares repurchased and retired   (4,161)     (1,969)    
Net income attributable to non-controlling interests 1,196           1,202
Other comprehensive loss, net of tax (12,764)         (9,418)  
Other comprehensive income (loss), net of tax             (3,346)
Dividends paid to non-controlling shareholders of IMAX China             (91)
Share-based compensation attributable to non-controlling interests             (118)
Change in ownership interest related to IMAX China common share repurchases     (856)       (343)
Balance, end of period at Sep. 30, 2022   388,953 179,571 3,932 (282,944) (16,173)  
Balance, end of period at Sep. 30, 2022             63,859
Movement of Shareholders' Equity              
Total shareholders' equity 337,198            
Total shareholders' equity 329,046            
Balance, beginning of period at Dec. 31, 2022 263,355 376,715 185,678 3,932 (293,124) (9,846)  
Balance, beginning of period at Dec. 31, 2022 65,691           65,691
Movement of Shareholders' Equity              
Amortization of share-based payment expense - stock options     92        
Amortization of share-based payment expense - restricted share units     9,881        
Amortization of share-based payment expense - performance stock units     5,196        
Restricted share units vested   13,631 (20,877)        
Net income (loss) attributable to common shareholders 22,795       22,795    
Common shares repurchased and retired   (249)     (1,989)    
Net income attributable to non-controlling interests 6,960           7,021
Other comprehensive loss, net of tax (6,647)         (4,791)  
Other comprehensive income (loss), net of tax             (1,856)
Dividends paid to non-controlling shareholders of IMAX China             (1,438)
Share-based compensation attributable to non-controlling interests             288
Balance, end of period at Sep. 30, 2023 287,044 390,097 179,970 3,932 (272,318) (14,637)  
Balance, end of period at Sep. 30, 2023 69,706           69,706
Balance, beginning of period at Jun. 30, 2023   390,238 175,374 3,932 (284,208) (14,622)  
Balance, beginning of period at Jun. 30, 2023             66,167
Movement of Shareholders' Equity              
Amortization of share-based payment expense - restricted share units     2,557        
Amortization of share-based payment expense - performance stock units     2,071        
Restricted share units vested   11 (32)        
Net income (loss) attributable to common shareholders 11,990       11,990    
Common shares repurchased and retired   (152)     (100)    
Net income attributable to non-controlling interests 3,029           3,100
Other comprehensive loss, net of tax 284         (15)  
Other comprehensive income (loss), net of tax             299
Share-based compensation attributable to non-controlling interests             140
Balance, end of period at Sep. 30, 2023 287,044 $ 390,097 $ 179,970 $ 3,932 $ (272,318) $ (14,637)  
Balance, end of period at Sep. 30, 2023 69,706           $ 69,706
Movement of Shareholders' Equity              
Total shareholders' equity $ 356,750