XML 53 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue - Schedule of Disaggregation of Revenue (Major Source) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Total net revenues $ 16,453 $ 19,559 $ 46,458 $ 56,885
Screen System Sales [Member]        
Total net revenues 5,005   13,240  
Digital Equipment Sales [Member]        
Total net revenues 2,720   8,970  
Field Maintenance and Monitoring Services [Member]        
Total net revenues 4,209   13,860  
Installation Services [Member]        
Total net revenues 1,781   4,477  
Extended Warranty Sales [Member]        
Total net revenues 213   804  
Advertising [Member]        
Total net revenues 1,480   1,948  
Other [Member]        
Total net revenues 1,045   3,159  
Cinema [Member]        
Total net revenues 11,560   33,438  
Cinema [Member] | Screen System Sales [Member]        
Total net revenues 5,005   13,240  
Cinema [Member] | Digital Equipment Sales [Member]        
Total net revenues 2,134   7,228  
Cinema [Member] | Field Maintenance and Monitoring Services [Member]        
Total net revenues 2,966   9,011  
Cinema [Member] | Installation Services [Member]        
Total net revenues 712   1,420  
Cinema [Member] | Extended Warranty Sales [Member]        
Total net revenues 213   804  
Cinema [Member] | Advertising [Member]        
Total net revenues    
Cinema [Member] | Other [Member]        
Total net revenues 530   1,735  
Digital Media [Member]        
Total net revenues 5,050   13,593  
Digital Media [Member] | Screen System Sales [Member]        
Total net revenues    
Digital Media [Member] | Digital Equipment Sales [Member]        
Total net revenues 630   2,020  
Digital Media [Member] | Field Maintenance and Monitoring Services [Member]        
Total net revenues 1,372   5,193  
Digital Media [Member] | Installation Services [Member]        
Total net revenues 1,069   3,057  
Digital Media [Member] | Extended Warranty Sales [Member]        
Total net revenues    
Digital Media [Member] | Advertising [Member]        
Total net revenues 1,480   1,948  
Digital Media [Member] | Other [Member]        
Total net revenues 499   1,375  
Other [Member]        
Total net revenues 16   49  
Other [Member] | Screen System Sales [Member]        
Total net revenues    
Other [Member] | Digital Equipment Sales [Member]        
Total net revenues    
Other [Member] | Field Maintenance and Monitoring Services [Member]        
Total net revenues    
Other [Member] | Installation Services [Member]        
Total net revenues    
Other [Member] | Extended Warranty Sales [Member]        
Total net revenues    
Other [Member] | Advertising [Member]        
Total net revenues    
Other [Member] | Other Revenue [Member]        
Total net revenues 16   49  
Eliminations [Member]        
Total net revenues (173)   (622)  
Eliminations [Member] | Screen System Sales [Member]        
Total net revenues    
Eliminations [Member] | Digital Equipment Sales [Member]        
Total net revenues (44)   (278)  
Eliminations [Member] | Field Maintenance and Monitoring Services [Member]        
Total net revenues (129)   (344)  
Eliminations [Member] | Installation Services [Member]        
Total net revenues    
Eliminations [Member] | Extended Warranty Sales [Member]        
Total net revenues    
Eliminations [Member] | Advertising [Member]        
Total net revenues    
Eliminations [Member] | Other [Member]        
Total net revenues