XML 98 R86.htm IDEA: XBRL DOCUMENT v3.7.0.1
Insurance Recoveries (Allocation Of The Total Insurance Proceeds To The Various Risks and Bases) (Details)
NZD in Thousands
6 Months Ended
Jun. 30, 2017
NZD
Insurance Recoveries [Line Items]  
Basis for Allocation NZD 55,499
Percentage Allocation 100
Allocation of Insurance Proceeds NZD 36,034
Property Damage [Member]  
Insurance Recoveries [Line Items]  
Basis for Allocation NZD 44,808
Percentage Allocation 81
Allocation of Insurance Proceeds NZD 29,093
Demolition Costs [Member]  
Insurance Recoveries [Line Items]  
Basis for Allocation NZD 7,276
Percentage Allocation 13
Allocation of Insurance Proceeds NZD 4,724
Business Interruption [Member]  
Insurance Recoveries [Line Items]  
Basis for Allocation NZD 3,415
Percentage Allocation 6
Allocation of Insurance Proceeds NZD 2,217