Quarterly report pursuant to Section 13 or 15(d)

Impairment of Long-Lived Assets (Tables)

v3.20.2
Impairment of Long-Lived Assets (Tables)
6 Months Ended
Jun. 30, 2020
Impairment Or Disposal Of Tangible Assets Disclosure [Abstract]  
Summary of Impairment Charges

Below is a summary of impairment charges for the periods presented:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

U.S. Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Theatre properties

 

$

 

 

$

1,044

 

 

$

3,643

 

 

$

2,252

 

Theatre operating lease right-of-use assets

 

 

 

 

 

8,047

 

 

 

5,952

 

 

 

8,047

 

U.S. total

 

 

 

 

 

9,091

 

 

 

9,595

 

 

 

10,299

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

International segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Theatre properties

 

 

 

 

 

1,775

 

 

 

4,484

 

 

 

6,151

 

Theatre operating lease right-of-use assets

 

 

 

 

 

1,628

 

 

 

2,540

 

 

 

1,628

 

International total

 

 

 

 

 

3,403

 

 

 

7,024

 

 

 

7,779

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Impairment

 

$

 

 

$

12,494

 

 

$

16,619

 

 

$

18,078