XML 92 R75.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commitments and Contingencies (Details)
$ in Thousands, £ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2015
GBP (£)
Jun. 30, 2016
USD ($)
Jun. 30, 2016
SGD
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Jul. 11, 2012
USD ($)
Jul. 11, 2012
GBP (£)
Commitments and Contingencies [Line Items]                    
Change in fair value of contingent consideration $ 0 $ 352   $ 0   $ (42,682)        
Commitments related to construction contracts 248,800     248,800            
Convergence Business Park                    
Commitments and Contingencies [Line Items]                    
Sale price of building $ 24,000     24,000            
Real estate price, per square acre       225            
29A International Business Park                    
Commitments and Contingencies [Line Items]                    
Additional performance based consideration earned (maximum)       37,100 SGD 50,000,000.0          
Contingent liability             $ 19,400 $ 12,600    
Sentrum Portfolio                    
Commitments and Contingencies [Line Items]                    
Contingent liability                 $ 87,600 £ 56.5
Reduction in fair value   $ (45,900) £ (30.3)              
Change in fair value of contingent consideration       $ (43,000)