XML 50 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Supplemental Cash Flow information (Tables)
12 Months Ended
Dec. 31, 2019
Supplemental Cash Flow Information  
Schedule of Net Changes in Operating Assets and Liabilities

Year ended December 31,

2019

2018

2017

Trade and other receivables

 

$

(8,611)

 

$

(43,341)

 

$

(19,161)

Inventory

44,633

(77,292)

(8,557)

Advances against auction contracts

2,766

(8,266)

3,246

Prepaid expenses and deposits

(3,403)

646

1,178

Income taxes receivable

(445)

13,053

(6,067)

Auction proceeds payable

69,382

8,768

25,783

Trade and other payables

(21,296)

39,531

21,854

Income taxes payable

5,812

1,954

(3,986)

Share unit liabilities

1,070

(5,421)

Operating lease obligation

(13,404)

Other

1,168

(1,673)

1,410

Net changes in operating assets and liabilities

 

$

76,602

 

$

(65,550)

 

$

10,279

Schedule of Supplemental Cash Flow

Year ended December 31,

2019

2018

2017

Interest paid, net of interest capitalized

 

$

37,046

 

$

39,429

 

$

23,360

Interest received

3,802

2,888

3,196

Net income taxes paid

26,699

10,352

28,281

Non-cash purchase of property, plant and equipment under capital lease

 

15,282

 

8,968

 

8,820

Non-cash right of use assets obtained in exchange for new lease obligations

 

$

29,117

 

$

 

$

Schedule of Cash, Cash Equivalents and Restricted Cash

2019

2018

2017

Cash and cash equivalents

 

$

359,671

$

237,744

$

267,910

Restricted cash

60,585

67,823

63,206

Cash, cash equivalents, and restricted cash

 

$

420,256

$

305,567

$

331,116