Goodwill And Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2012

Goodwill And Intangible Assets [Abstract]


	Cinema		Real Estate		Total
Balance as of December 31, 2011	$	17,053	$	5,224	$	22,277
Foreign currency translation adjustment		259		-		259
Balance at June 30, 2012	$	17,312	$	5,224	$	22,536

Summary Of The Intangible Assets Subject To Amortization


As of June 30, 2012	Beneficial Leases		Trade name		Other Intangible Assets		Total
Gross carrying amount	$	24,499	$	7,220	$	457	$	32,176
Less: Accumulated amortization		12,154		2,804		401		15,359
Total, net	$	12,345	$	4,416	$	56	$	16,817


As of December 31, 2011	Beneficial Leases		Trade name		Other Intangible Assets		Total
Gross carrying amount	$	24,471	$	7,220	$	456	$	32,147
Less: Accumulated amortization		11,238		2,553		357		14,148
Total, net	$	13,233	$	4,667	$	99	$	17,999

- Definition

Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

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