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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
[1]
ASSETS    
Cash and cash equivalents $ 11,031 $ 19,017
Receivables 6,700 8,772
Inventory 1,326 1,391
Prepaid and other current assets 17,052 5,787
Land held for sale 39,800 37,674
Total current assets 75,909 72,641
Operating property, net 216,358 211,886
Investment and development property, net 50,231 43,687
Investment in unconsolidated joint ventures 5,259 5,071
Goodwill 20,073 19,828
Intangible assets, net 9,710 10,037
Deferred tax asset, net 28,336 28,667
Other assets 4,547 13,949
Total assets 410,423 405,766
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued liabilities 21,412 26,479
Film rent payable 8,952 10,528
Debt – current portion 587 567
Taxes payable - current 3,758 3,523
Deferred current revenue 9,791 10,758
Other current liabilities 11,978 14,131
Total current liabilities 56,478 65,986
Debt – long-term portion 120,829 115,707
Subordinated debt 27,393 27,340
Noncurrent tax liabilities 20,084 19,953
Other liabilities 30,648 30,165
Total liabilities 255,432 259,151
Commitments and contingencies (Note 13)
Stockholders' equity:    
Nonvoting preferred stock, par value $0.01, 12,000 shares authorized and no issued or outstanding shares at March 31, 2017 and December 31, 2016
Additional paid-in capital 144,737 144,569
Retained earnings 4,709 1,680
Treasury shares (17,045) (16,374)
Accumulated other comprehensive income 17,936 12,075
Total Reading International, Inc. stockholders' equity 150,584 142,197
Noncontrolling interests 4,407 4,418
Total stockholders' equity 154,991 146,615
Total liabilities and stockholders’ equity 410,423 405,766
Class A [Member]    
Stockholders' equity:    
Common stock 230 230
Class B [Member]    
Stockholders' equity:    
Common stock $ 17 $ 17
[1] Certain 2016 balances have been reclassified to conform to the 2017 presentation (see Note 2 - Summary of Significant Accounting Policies - Reclassifications).