10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000716634-18-000010 |
| Period End Date | 20180331 |
| Filing Date | 20180510 |
| Fiscal Year | 2018 |
| Fiscal Period | Q1 |
| XBRL Instance | rdi-20180331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.67M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$19.02M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$11.03M | USD | Point-in-time |
| Cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$13.67M | USD | Point-in-time |
| Receivables |
AccountsReceivableNetCurrent
|
$8.92M | USD | Point-in-time |
| Receivables |
AccountsReceivableNetCurrent
|
$13.05M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.34M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.43M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$6.71M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$5.33M | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
12,000.00 | shares | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$25.64M | USD | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
12,000.00 | shares | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$33.48M | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Operating property, net |
PropertyPlantAndEquipmentNet
|
$264.72M | USD | Point-in-time |
| Operating property, net |
PropertyPlantAndEquipmentNet
|
$269.58M | USD | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Investment and development properties, net |
PropertyHeldForAndUnderDevelopment
|
$66.94M | USD | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Investment and development properties, net |
PropertyHeldForAndUnderDevelopment
|
$61.25M | USD | Point-in-time |
| Investment in unconsolidated joint ventures |
EquityMethodInvestments
|
$5.28M | USD | Point-in-time |
| Investment in unconsolidated joint ventures |
EquityMethodInvestments
|
$5.30M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$20.38M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$20.28M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$8.54M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$8.23M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredTaxAssetsNetNoncurrent
|
$24.83M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredTaxAssetsNetNoncurrent
|
$24.91M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$5.66M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$4.54M | USD | Point-in-time |
| Total Assets |
Assets
|
$426.56M | USD | Point-in-time |
| Total Assets |
Assets
|
$423.03M | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$27.10M | USD | Point-in-time |
| Accounts payable and accrued liabilities |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$34.36M | USD | Point-in-time |
| Film rent payable |
FilmRentPayable
|
$7.71M | USD | Point-in-time |
| Film rent payable |
FilmRentPayable
|
$13.51M | USD | Point-in-time |
| Debt current portion |
NotesPayableCurrent
|
$8.11M | USD | Point-in-time |
| Debt current portion |
NotesPayableCurrent
|
$10.54M | USD | Point-in-time |
| Taxes payable - current |
TaxesPayableCurrent
|
$3.03M | USD | Point-in-time |
| Taxes payable - current |
TaxesPayableCurrent
|
$2.94M | USD | Point-in-time |
| Deferred current revenue |
DeferredRevenueCurrent
|
$9.85M | USD | Point-in-time |
| Deferred current revenue |
DeferredRevenueCurrent
|
$8.28M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$11.68M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$9.52M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$80.45M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$66.17M | USD | Point-in-time |
| Debt long-term portion |
LongTermNotesPayable
|
$108.32M | USD | Point-in-time |
| Debt long-term portion |
LongTermNotesPayable
|
$94.86M | USD | Point-in-time |
| Subordinated debt, net |
SubordinatedLongTermDebt
|
$27.55M | USD | Point-in-time |
| Subordinated debt, net |
SubordinatedLongTermDebt
|
$27.56M | USD | Point-in-time |
| Noncurrent tax liabilities |
DeferredTaxLiabilitiesNoncurrent
|
$12.27M | USD | Point-in-time |
| Noncurrent tax liabilities |
DeferredTaxLiabilitiesNoncurrent
|
$12.19M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$28.55M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$26.65M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$242.80M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$241.78M | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Nonvoting preferred stock, par value $0.01, 12,000 shares authorized and no issued or outstanding shares at March 31, 2018 and December 31, 2017 |
PreferredStockValue
|
- | USD | Point-in-time |
| Nonvoting preferred stock, par value $0.01, 12,000 shares authorized and no issued or outstanding shares at March 31, 2018 and December 31, 2017 |
PreferredStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$146.24M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$145.90M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$35.92M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$32.68M | USD | Point-in-time |
| Treasury shares |
TreasuryStockValue
|
$23.22M | USD | Point-in-time |
| Treasury shares |
TreasuryStockValue
|
$22.91M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$20.24M | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$20.99M | USD | Point-in-time |
| Total Reading International, Inc. stockholders' equity |
StockholdersEquity
|
$179.42M | USD | Point-in-time |
| Total Reading International, Inc. stockholders' equity |
StockholdersEquity
|
$176.91M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$4.33M | USD | Point-in-time |
| Noncontrolling Interests |
MinorityInterest
|
$4.33M | USD | Point-in-time |
| Total Stockholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$181.24M | USD | Point-in-time |
| Total Stockholders' Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$183.75M | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$423.03M | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$426.56M | USD | Point-in-time |
Income Statement
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenues
|
$69.45M | USD | 1 Quarter |
| Revenue |
Revenues
|
$75.82M | USD | 1 Quarter |
| Cinema |
OperatingExpensesCinema
|
$51.78M | USD | 1 Quarter |
| Cinema |
OperatingExpensesCinema
|
$54.95M | USD | 1 Quarter |
| Real estate |
OperatingExpensesRealEstate
|
$2.38M | USD | 1 Quarter |
| Real estate |
OperatingExpensesRealEstate
|
$2.04M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$5.25M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$3.93M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$7.60M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$6.17M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$70.18M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$63.93M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$5.53M | USD | 1 Quarter |
| Operating Income |
OperatingIncomeLoss
|
$5.64M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$1.59M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$1.86M | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-82.00K | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$821.00K | USD | 1 Quarter |
| Income before income tax expense and equity earnings of unconsolidated joint ventures |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$3.97M | USD | 1 Quarter |
| Income before income tax expense and equity earnings of unconsolidated joint ventures |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$4.49M | USD | 1 Quarter |
| Equity earnings of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$255.00K | USD | 1 Quarter |
| Equity earnings of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$257.00K | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.74M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.22M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.16M | USD | 1 Quarter |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$1.70M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$3.07M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$3.04M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.00K | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$22.00K | USD | 1 Quarter |
| Net Income attributable to Reading International, Inc. common shareholders |
NetIncomeLoss
|
$3.05M | USD | 1 Quarter |
| Net Income attributable to Reading International, Inc. common shareholders |
NetIncomeLoss
|
$3.03M | USD | 1 Quarter |
| Basic income per share attributable to Reading International, Inc. shareholders |
EarningsPerShareBasic
|
$0.13 | USD | 1 Quarter |
| Basic income per share attributable to Reading International, Inc. shareholders |
EarningsPerShareBasic
|
$0.13 | USD | 1 Quarter |
| Diluted income per share attributable to Reading International, Inc. shareholders |
EarningsPerShareDiluted
|
$0.13 | USD | 1 Quarter |
| Diluted income per share attributable to Reading International, Inc. shareholders |
EarningsPerShareDiluted
|
$0.13 | USD | 1 Quarter |
| Weighted average number of shares outstanding-basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
22.97M | shares | 1 Quarter |
| Weighted average number of shares outstanding-basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
23.17M | shares | 1 Quarter |
| Weighted average number of shares outstanding-diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
23.47M | shares | 1 Quarter |
| Weighted average number of shares outstanding-diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
23.13M | shares | 1 Quarter |
Cash Flow Statement
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$3.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.04M | USD | 1 Quarter |
| Equity earnings of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$255.00K | USD | 1 Quarter |
| Equity earnings of unconsolidated joint ventures |
IncomeLossFromEquityMethodInvestments
|
$257.00K | USD | 1 Quarter |
| Distributions of earnings from unconsolidated joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$220.00K | USD | 1 Quarter |
| Distributions of earnings from unconsolidated joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$236.00K | USD | 1 Quarter |
| Gain recognized on foreign currency transactions |
ForeignCurrencyTransactionGainLossRealized
|
$825.00K | USD | 1 Quarter |
| Change in net deferred tax assets |
DeferredIncomeTaxesAndTaxCredits
|
$577.00K | USD | 1 Quarter |
| Change in net deferred tax assets |
DeferredIncomeTaxesAndTaxCredits
|
$157.00K | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortizationDiscontinuedOperations
|
$5.25M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortizationDiscontinuedOperations
|
$3.93M | USD | 1 Quarter |
| Other amortization |
AmortizationOfActuarialGainLoss
|
$-224.00K | USD | 1 Quarter |
| Other amortization |
AmortizationOfActuarialGainLoss
|
$-532.00K | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$166.00K | USD | 1 Quarter |
| Share-based compensation expense |
ShareBasedCompensation
|
$379.00K | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$-2.21M | USD | 1 Quarter |
| Receivables |
IncreaseDecreaseInReceivables
|
$-3.21M | USD | 1 Quarter |
| Prepaid and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$1.50M | USD | 1 Quarter |
| Prepaid and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.26M | USD | 1 Quarter |
| Payments for accrued pension |
IncreaseDecreaseInAccruedPension
|
$-2.40M | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-5.43M | USD | 1 Quarter |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$2.00M | USD | 1 Quarter |
| Film rent payable |
IncreaseDecreaseInFilmRentPayable
|
$-5.79M | USD | 1 Quarter |
| Film rent payable |
IncreaseDecreaseInFilmRentPayable
|
$-1.71M | USD | 1 Quarter |
| Taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$150.00K | USD | 1 Quarter |
| Taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$44.00K | USD | 1 Quarter |
| Deferred revenue and other liabilities |
IncreaseDecreaseInDeferredRevenuesAndOtherLiabilities
|
$-1.50M | USD | 1 Quarter |
| Deferred revenue and other liabilities |
IncreaseDecreaseInDeferredRevenuesAndOtherLiabilities
|
$-698.00K | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$2.45M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$311.00K | USD | 1 Quarter |
| Demolition costs of operating property |
PaymentsForDemolistionCosts
|
$2.46M | USD | 1 Quarter |
| Purchases of and additions to operating and investment properties |
PaymentsToAcquirePropertyPlantAndEquipment
|
$8.48M | USD | 1 Quarter |
| Purchases of and additions to operating and investment properties |
PaymentsToAcquirePropertyPlantAndEquipment
|
$23.23M | USD | 1 Quarter |
| Change in restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-12.00K | USD | 1 Quarter |
| Change in restricted cash |
IncreaseDecreaseInRestrictedCash
|
$260.00K | USD | 1 Quarter |
| Net cash used by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-23.49M | USD | 1 Quarter |
| Net cash used by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-10.92M | USD | 1 Quarter |
| Repayment of long-term borrowings |
RepaymentsOfLongTermDebt
|
$12.88M | USD | 1 Quarter |
| Repayment of long-term borrowings |
RepaymentsOfLongTermDebt
|
$9.71M | USD | 1 Quarter |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$16.12M | USD | 1 Quarter |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$26.00M | USD | 1 Quarter |
| Repurchase of Class A Nonvoting Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$317.00K | USD | 1 Quarter |
| Repurchase of Class A Nonvoting Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$671.00K | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$3.00K | USD | 1 Quarter |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$203.00K | USD | 1 Quarter |
| Noncontrolling interest contributions |
ProceedsFromMinorityShareholders
|
$27.00K | USD | 1 Quarter |
| Noncontrolling interest contributions |
ProceedsFromMinorityShareholders
|
$41.00K | USD | 1 Quarter |
| Noncontrolling interest distributions |
PaymentsToMinorityShareholders
|
$43.00K | USD | 1 Quarter |
| Noncontrolling interest distributions |
PaymentsToMinorityShareholders
|
$77.00K | USD | 1 Quarter |
| Net cash/provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$16.16M | USD | 1 Quarter |
| Net cash/provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$2.54M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$87.00K | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-122.00K | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-7.99M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-5.00M | USD | 1 Quarter |
| Cash and cash equivalents at January 1 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.67M | USD | Point-in-time |
| Cash and cash equivalents at January 1 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$19.02M | USD | Point-in-time |
| Cash and cash equivalents at January 1 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$11.03M | USD | Point-in-time |
| Cash and cash equivalents at January 1 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$13.67M | USD | Point-in-time |
| Cash and cash equivalents at March 31 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$8.67M | USD | Point-in-time |
| Cash and cash equivalents at March 31 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$19.02M | USD | Point-in-time |
| Cash and cash equivalents at March 31 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$11.03M | USD | Point-in-time |
| Cash and cash equivalents at March 31 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$13.67M | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$2.12M | USD | 1 Quarter |
| Interest paid |
InterestPaidNet
|
$1.66M | USD | 1 Quarter |
| Income taxes paid |
IncomeTaxesPaid
|
$808.00K | USD | 1 Quarter |
| Income taxes paid |
IncomeTaxesPaid
|
$1.41M | USD | 1 Quarter |
| Additions to operating and investing properties through accrued expenses |
AdditionsToOperatingAndInvestingPropertiesThroughAccruedExpenses
|
$4.53M | USD | 1 Quarter |
Comprehensive Income
14 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$3.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.04M | USD | 1 Quarter |
| Foreign currency translation (loss) gain |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$5.83M | USD | 1 Quarter |
| Foreign currency translation (loss) gain |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-803.00K | USD | 1 Quarter |
| Other |
OtherComprehensiveIncomeLossOther
|
$48.00K | USD | 1 Quarter |
| Other |
OtherComprehensiveIncomeLossOther
|
$50.00K | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$8.91M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.32M | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.00K | USD | 1 Quarter |
| Less: net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$22.00K | USD | 1 Quarter |
| Less: comprehensive (loss) income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$13.00K | USD | 1 Quarter |
| Less: comprehensive (loss) income attributable to noncontrolling interests |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
$-3.00K | USD | 1 Quarter |
| Comprehensive income attributable to Reading International, Inc. |
ComprehensiveIncomeNetOfTax
|
$2.30M | USD | 1 Quarter |
| Comprehensive income attributable to Reading International, Inc. |
ComprehensiveIncomeNetOfTax
|
$8.89M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.