XML 69 R46.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Property And Equipment (Schedule Of Purchase Price Allocation) (Details) - Sep. 30, 2016 AUD in Thousands, $ in Thousands | AUD | USD ($)
--- | --- | ---
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |
Land |  | AUD 11,142 | $ 8,046 | [1]
Building and improvements |  | 16,518 | 11,928 | [1]
Site improvements |  | 2,321 | 1,676 | [1]
Tenant improvements |  | 957 | 691 | [1]
Total assets acquired |  | 33,522 | 24,207 | [1]
Net assets acquired |  | 33,392 | 24,113 | [1]
Above-Market Leases [Member] |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |
Intangible assets |  | 61 | 44 | [1]
In-Place Leases [Member] |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |
Intangible assets |  | 2,135 | 1,542 | [1]
Unamortized Leasing Commissions [Member] |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |
Intangible assets |  | 333 | 240 | [1]
Unamortized Legal Fees [Member] |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |
Intangible assets |  | 55 | 40 | [1]
Below-Market Leases [Member] |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |
Liabilities assumed |  | (130) | (94) | [1]
Preliminary Purchase Price Allocation [Member] |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |
Land |  | 10,421 | 7,525 |
Building and improvements |  | 22,971 | 16,588 |
Total assets acquired |  | 33,392 | 24,113 |
Net assets acquired |  | 33,392 | $ 24,113 |
Measurement Period Adjustments [Member] |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |
Land | [2] | 721 |  |
Building and improvements | [2] | (6,453) |  |
Site improvements | [2] | 2,321 |  |
Tenant improvements | [2] | 957 |  |
Total assets acquired | [2] | 130 |  |
Measurement Period Adjustments [Member] | Above-Market Leases [Member] |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |
Intangible assets | [2] | 61 |  |
Measurement Period Adjustments [Member] | In-Place Leases [Member] |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |
Intangible assets | [2] | 2,135 |  |
Measurement Period Adjustments [Member] | Unamortized Leasing Commissions [Member] |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |
Intangible assets | [2] | 333 |  |
Measurement Period Adjustments [Member] | Unamortized Legal Fees [Member] |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |
Intangible assets | [2] | 55 |  |
Measurement Period Adjustments [Member] | Below-Market Leases [Member] |  |  |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |  |  |
Liabilities assumed | [2] | AUD (130) |  |
[1] | The balances were translated into U.S. Dollars based on the applicable exchange rate as of the date of acquisition, December 23, 2015.
[2] | The measurement period adjustments were mainly due to the finalization of the valuations of the tangible land, building and improvements, site improvements and tenant improvements, as well as valuations of intangible assets and liabilities typically present in an acquisition of a regional mall with existing tenancies. This resulted in a reallocation of the purchase price from Building to other tangible assets (site and tenant improvements), as well as to intangible assets, including above and below market leases, in-place leases and unamortized lease origination costs.

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Site Improvements + References No definition available. + Details
Name: | rdi_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedSiteImprovements
Namespace Prefix: | rdi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tenant Improvements + References No definition available. + Details
Name: | rdi_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedTenantImprovements
Namespace Prefix: | rdi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_AcquiredFiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of assets acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of facility held for productive use including, but not limited to, office, production, storage and distribution facilities, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=73531372&loc=d3e2207-128464 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of real estate acquired, at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of liabilities assumed at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=73531372&loc=d3e2207-128464 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_AboveMarketLeasesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LeasesAcquiredInPlaceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=rdi_UnamortizedLeasingCommissionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=rdi_UnamortizedLegalFeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=rdi_BelowMarketLeasesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ScenarioPreviouslyReportedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ScenarioAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |