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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
[1]
ASSETS    
Cash and cash equivalents $ 13,075 $ 19,017
Receivables 35,147 8,772
Inventory 1,408 1,391
Prepaid and other current assets 4,781 5,787
Land held for sale 37,674
Total current assets 54,411 72,641
Operating property, net 219,534 211,886
Investment and development property, net 62,219 43,687
Investment in unconsolidated joint ventures 5,343 5,071
Goodwill 20,476 19,828
Intangible assets, net 9,260 10,037
Deferred tax asset, net 28,246 28,667
Other assets 4,533 13,949
Total assets 404,022 405,766
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued liabilities 20,753 26,479
Film rent payable 8,842 10,528
Debt – current portion 8,058 567
Taxes payable - current 2,918 3,523
Deferred current revenue 8,817 10,758
Other current liabilities 11,589 14,131
Total current liabilities 60,977 65,986
Debt – long-term portion 95,091 115,707
Subordinated debt, net 27,447 27,340
Noncurrent tax liabilities 20,164 19,953
Other liabilities 26,003 30,165
Total liabilities 229,682 259,151
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 June 30, 2017 and December 31, 2016
Additional paid-in capital 145,178 144,569
Retained earnings 23,743 1,680
Treasury shares (19,774) (16,374)
Accumulated other comprehensive income 20,564 12,075
Total Reading International, Inc. stockholders' equity 169,959 142,197
Noncontrolling interests 4,381 4,418
Total stockholders' equity 174,340 146,615
Total liabilities and stockholders’ equity 404,022 405,766
Class A [Member]    
Stockholders' equity:    
Common stock 231 230
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).