XML 175 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
Assets Held For Sale (Tables)
12 Months Ended
Dec. 31, 2015
Assets Held For Sale [Abstract]  
Summary Of Assets Held For Sale

 

 

 

 

 

 

 

 

 

 

Balance, December 31, 2012

 

 

$

958 

Reclassified from property, plant and equipment 

 

 

 

2,839 

Disposal

 

 

 

(958)

Balance, December 31, 2013

 

 

$

2,839 

Reclassified from property, plant and equipment 

 

 

 

1,636 

Disposal

 

 

 

(2,803)

Other

 

 

 

(4)

Balance, December 31, 2014

 

 

$

1,668 

Reclassified from property, plant and equipment 

 

 

 

2,719 

Site preparation costs

 

 

 

1,079 

Disposal

 

 

 

(4,624)

Foreign exchange movement

 

 

 

(213)

Balance, December 31, 2015

 

 

$

629