XML 148 R127.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Asset Impairment and Other Losses Recoverable through Insurance Claim (Schedule Of The Total Incurred Losses And Recoverable Amounts From Insurance Claims) (Details) - 12 months ended Dec. 31, 2016 NZD in Thousands, $ in Thousands | NZD | USD ($) | [5] | USD ($)
--- | --- | --- | --- | ---
Asset Impairment and Other Losses Recoverable through Insurance Claim [Abstract] |  |  |  |  |  |
Written down value of parking structure, Total | [1] | NZD 14,246 |  |  |  |
Written down value of parking structure, Less: Recorded to Statement of Operations | [1],[2] | (795) |  |  |  |
Written down value of parking structure, Recoverable Assets under Insurance Claim | [1],[3] | 13,451 |  |  |  |
Estimated demolition costs, Total |  | 8,500 | [4] |  | $ 5,900 |
Estimated demolition costs, Less: Recorded to Statement of Operations | [2],[4] | (1,224) |  |  |  |
Estimated demolition costs, Recoverable Assets under Insurance Claim | [3],[4] | 7,276 |  |  |  |
Total expected incurred losses |  | 22,746 |  |  |  |
Total expected incurred losses, Recoverable Asset under Insurance Claim | [3] | 20,727 |  |  |  |
Less: Advance payment from Insurer |  | (7,103) | [5],[6] |  | 5,000 |
Insurance Recoverable for Incurred Losses, Total |  | 15,643 |  |  | 10,884 | [5]
Less: Recorded to Statement of Operations Total | [2] | (2,019) |  | $ (1,421) |  |
Insurance Recoverable for Incurred Losses, Recoverable Asset under Insurance Claim | [3] | NZD 13,624 |  |  | $ 9,480 | [5]
[1] | Recorded land value was excluded in the impairment determination. The reduction to the written down value represents the 5% deductible calculated based on the estimated value of the insured damaged parking structure for insurance purposes.
[2] | Total impact to current income of $1.4 million (NZ$2.0 million) is presented as a separate line in our Statement of Operations.
[3] | The recoverable asset of $9.5 million (NZ$13.6 million) is presented as part of "Other non-current assets" as the timing of the insurance claim receipt is not fixed nor reliably determinable.
[4] | $862,000 (NZ$1.2 million) or 14% of total estimated demolition costs was preliminarily assessed as expenses not reimbursable under our insurance policy and hence, we recorded in profit and loss.
[5] | In line with our standard translation policy, the recoverable asset of NZ$13.6 million was translated into U.S. dollars based on the spot exchange rate as of December 31, 2016, while the impact on our statement of operations was translated using the average exchange rate for the month of December 2016.
[6] | This represents the advanced claims settlement from the Insurer of $5.0 million (NZ$7.1 million).

X
- Definition Asset Impairment and Other Losses Recoverable through Insurance Claim [Abstract] + References No definition available. + Details
Name: | rdi_AssetImpairmentAndOtherLossesRecoverableThroughInsuranceClaimAbstract
Namespace Prefix: | rdi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Estimated Demolition Costs + References No definition available. + Details
Name: | rdi_EstimatedDemolitionCosts
Namespace Prefix: | rdi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Estimated Gain (Loss) On Demolition Costs + References No definition available. + Details
Name: | rdi_EstimatedGainLossOnDemolitionCosts
Namespace Prefix: | rdi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Estimated Gross Insurance Receivable + References No definition available. + Details
Name: | rdi_EstimatedGrossInsuranceReceivable
Namespace Prefix: | rdi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Estimated Loss Of Total Insurance Claimable + References No definition available. + Details
Name: | rdi_EstimatedLossOfTotalInsuranceClaimable
Namespace Prefix: | rdi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Expected Catastrophe Loss + References No definition available. + Details
Name: | rdi_ExpectedCatastropheLoss
Namespace Prefix: | rdi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Insurance Settlements Receivable, Estimated Demolition Costs + References No definition available. + Details
Name: | rdi_InsuranceSettlementsReceivableEstimatedDemolitionCosts
Namespace Prefix: | rdi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Insurance Settlements Receivable For Real Estate + References No definition available. + Details
Name: | rdi_InsuranceSettlementsReceivableForRealEstate
Namespace Prefix: | rdi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Loss Contingency, Proceeds From Advances For Losses + References No definition available. + Details
Name: | rdi_LossContingencyProceedsFromAdvancesForLosses
Namespace Prefix: | rdi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value. + References No definition available. + Details
Name: | us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The charge against earnings in the period to reduce the carrying amount of real property to fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64862545&loc=d3e2921-110230 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
Name: | us-gaap_ImpairmentOfRealEstate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. + References No definition available. + Details
Name: | us-gaap_InsuranceSettlementsReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The charge against earnings in the period for the uninsured portion of a loss from a fire, explosion, or natural disaster (hurricane, earthquake). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_LossFromCatastrophes
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration