XML 76 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
Description Of Business And Segment Reporting (Schedule Of Operating Property By Country) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]    
Total operating property $ 211,886 $ 210,298 [1],[2]
United States [Member]    
Segment Reporting Information [Line Items]    
Total operating property 75,845 66,787
Australia [Member]    
Segment Reporting Information [Line Items]    
Total operating property 103,430 106,985
New Zealand [Member]    
Segment Reporting Information [Line Items]    
Total operating property $ 32,611 $ 36,526
[1] Certain 2015 balances have been reclassified to conform to the 2016 presentation (see Note 2 - Summary of Significant Accounting Policies - Reclassifications).
[2] Certain 2015 balances included the restatement impact as a result of a change in accounting principle (see Note 2 - Summary of Significant Accounting Policies - Accounting Changes).