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Supplemental Cash Flow Information (Tables)
3 Months Ended
Mar. 31, 2016
Supplemental Cash Flow Information [Abstract]  
Schedule of Net Changes in Operating Assets and Liabilities



 

 

 

 

 

 

 



 

 

 

 

 

 

 

Three months ended March 31,

 

2016 

 

 

2015 

 

 

Restricted cash

$

(31,661)

 

$

(35,335)

 

 

Trade and other receivables

 

(67,653)

 

 

(51,577)

 

 

Inventory

 

30,476 

 

 

13,839 

 

 

Advances against auction contracts

 

1,048 

 

 

18,301 

 

 

Prepaid expenses and deposits

 

278 

 

 

(823)

 

 

Income taxes receivable

 

(6,097)

 

 

(431)

 

 

Auction proceeds payable

 

184,437 

 

 

149,813 

 

 

Trade and other payables

 

4,113 

 

 

(15,001)

 

 

Income taxes payable

 

(12,305)

 

 

(4,910)

 

 

Share unit liabilities

 

(2,358)

 

 

741 

 

 

Other

 

(5,545)

 

 

2,792 

 

 

Net changes in operating assets and liabilities

$

94,733 

 

$

77,409 

 

 



Schedule of Supplemental Cash Flow



 

 

 

 

 

 

 



 

 

 

 

 

 

 

Three months ended March 31,

 

2016 

 

 

2015 

 

 

Interest paid, net of interest capitalized

$

1,393 

 

$

1,302 

 

 

Interest received

 

498 

 

 

847 

 

 

Net income taxes paid

 

27,172 

 

 

15,551 

 

 



 

 

 

 

 

 

 

Non-cash transactions:

 

 

 

 

 

 

 

Non-cash purchase of property, plant

 

 

 

 

 

 

 

and equipment under capital lease

 

361 

 

 

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