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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 210,148 $ 139,815
Restricted cash 83,098 93,274
Trade and other receivables (note 12) 59,412 76,062
Inventory (note 13) 58,463 42,750
Advances against auction contracts (note 14) 4,797 26,180
Prepaid expenses and deposits (note 15) 11,057 11,587
Assets held for sale (note 16) 629 1,668
Income taxes receivable 2,495 3,237
Total Current Assets 430,099 394,573
Property, plant and equipment (note 17) 528,591 580,701
Equity-accounted investments (note 20) 6,487 3,001
Other non-current assets 3,369 5,504
Intangible assets (note 18) 46,973 45,504
Goodwill (note 19) 91,234 82,354
Deferred tax assets (note 7) 13,362 9,873
Total Assets 1,120,115 1,121,510
Current liabilities:    
Auction proceeds payable 101,215 109,378
Trade and other payables (note 21) 120,042 126,738
Income taxes payable 13,011 10,136
Short-term debt (note 23) 12,350 7,839
Current portion of long-term debt (note 23) 43,348  
Total Current Liabilities 289,966 254,091
Long-term debt (note 23) 54,567 110,846
Share unit liabilities 5,633 5,844
Other non-current liabilities 6,735 7,436
Deferred tax liabilities (note 7) 31,070 34,074
Total Liabilities $ 387,971 $ 412,291
Commitments (note 26)
Contingencies (note 27)
Contingently redeemable non-controlling interest (note 8) $ 24,785 $ 17,287
Share capital:    
Common shares; no par value, unlimited shares authorized, issued and outstanding shares: 107,200,470 (December 31, 2014: 107,687,935 131,530 141,257
Additional paid-in capital 27,728 31,314
Retained earnings 601,051 536,111
Accumulated other comprehensive income (57,133) (16,750)
Shareholders' equity 703,176 691,932
Non-controlling interest 4,183  
Total Equity 707,359 691,932
Total Liabilities and Equity $ 1,120,115 $ 1,121,510