XML 117 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Taxation - Gross movement on the deferred income tax account (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Changes in deferred tax liability (asset) [abstract]      
Deferred tax liability (asset), beginning balance $ 23,897 $ 53,108  
Exchange differences (1,695) 10,953  
Tax charge relating to cash flow hedge (8,715) (52,282)  
Income tax benefit 19,493 12,118 $ 10,117
Deferred tax liability (asset), ending balance $ 32,980 $ 23,897 $ 53,108