XML 55 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Description Of Business And Segment Reporting (Reconciliation To Net Income Attributable To Common Shareholders) (Details)
NZD in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
USD ($)
Mar. 31, 2016
USD ($)
Dec. 31, 2016
NZD
Dec. 31, 2016
USD ($)
[1]
Operating income $ 5,528 $ 4,692    
Depreciation and amortization expense (3,934) (3,808)    
General and administrative expense (6,174) (6,191)    
Casualty loss     NZD 429 $ 306
Income tax benefit (expense) (1,703) (1,231)    
Equity earnings of unconsolidated joint ventures 255 302 [2]    
Gain on sale of assets [2]   393    
Other income (expense) 821 (57)    
Income before income taxes 4,744 3,455    
Operating Segments [Member]        
Operating income 10,387 9,779    
Corporate, Non-segment [Member]        
Depreciation and amortization expense (106) (96)    
General and administrative expense (4,753) (4,991)    
Interest expense, net (1,860) (1,875)    
Equity earnings of unconsolidated joint ventures 255 302    
Gain on sale of assets   393    
Other income (expense) 821 (57)    
Income before income taxes $ 4,744 $ 3,455    
[1] In line with our standard translation policy, balance sheet items were translated into U.S. dollars based on the spot exchange rate as of March 31, 2017 and December 31, 2016, while the impact on our statement of income was translated using the average exchange rate for the current quarter.
[2] Certain 2016 balances have been reclassified to conform to the 2017 presentation (see Note 2 - Summary of Significant Accounting Policies - Reclassifications).