XML 34 R47.htm IDEA: XBRL DOCUMENT v3.2.0.727
Property And Equipment (Narrative) (Details)
AUD in Millions
3 Months Ended 6 Months Ended
May. 23, 2015
AUD
May. 23, 2015
USD ($)
Apr. 01, 2015
NZD
property
Jun. 30, 2015
AUD
a
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
a
Apr. 30, 2015
NZD
Apr. 30, 2015
USD ($)
Apr. 16, 2015
AUD
Apr. 16, 2015
USD ($)
Apr. 01, 2015
USD ($)
Dec. 31, 2014
USD ($)
Property, Plant and Equipment [Line Items]                              
Depreciation expense for property and equipment         $ 3,300,000 $ 3,600,000 $ 6,800,000 $ 7,000,000              
Carrying value of property                 $ 176,471,000           $ 186,889,000
Gain (loss) on sale of assets         8,201,000   $ 11,023,000 [1]                
Lake Taupo [Member]                              
Property, Plant and Equipment [Line Items]                              
Number of land parcels sold | property     2                        
Sales price     NZD 3,400,000                     $ 2,300,000  
Lake Taupo Parcel One [Member]                              
Property, Plant and Equipment [Line Items]                              
Sales price                   NZD 2,200,000 $ 1,490,000        
Carrying value of property                   1,800,000 1,300,000        
Lake Taupo Parcel Two [Member]                              
Property, Plant and Equipment [Line Items]                              
Sales price                   1,200,000 810,000        
Carrying value of property                   NZD 600,000 $ 400,000        
Moonee Ponds [Member]                              
Property, Plant and Equipment [Line Items]                              
Sales price                       AUD 23.0 $ 17,500,000    
Gain (loss) on sale of assets       AUD 10.3 $ 8,000,000                    
Burwood [Member]                              
Property, Plant and Equipment [Line Items]                              
Sales price       65.0         49,600,000            
Carrying value of property       AUD 52.1         $ 39,700,000            
Area of property | a       50.6         50.6            
Proceeds from the sale property AUD 6.5 $ 5,900,000                          
Sale agreements, prepayment as a percentage of net sale price       90.00%         90.00%            
[1] Certain prior period amounts have been reclassified to conform to the current period presentation.