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Segmented Information (Tables)
9 Months Ended
Sep. 30, 2016
Segmented Information [Abstract]  
Schedule of Revenue and (Loss) Income Before Taxes by Segment



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Three months ended

 

 

Nine months ended



 

September 30, 2016

 

 

September 30, 2016



Core

 

 

 

 

 

 

Core

 

 

 

 

 

 



Auction

 

Other

 

 

Consolidated

 

Auction

 

Other

 

 

Consolidated

 

Revenues

$

122,789 

 

$

6,087 

 

$

128,876 

 

$

402,671 

 

$

16,955 

 

$

419,626 

 

Costs of services, excluding

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

depreciation and amortization

 

(14,131)

 

 

(619)

 

 

(14,750)

 

 

(48,354)

 

 

(1,467)

 

 

(49,821)

 

SG&A expenses

 

(63,998)

 

 

(5,002)

 

 

(69,000)

 

 

(197,222)

 

 

(13,931)

 

 

(211,153)

 

Depreciation and amortization expenses

 

(9,259)

 

 

(937)

 

 

(10,196)

 

 

(27,960)

 

 

(2,600)

 

 

(30,560)

 

Impairment loss

 

 -

 

 

(28,243)

 

 

(28,243)

 

 

 -

 

 

(28,243)

 

 

(28,243)

 



$

35,401 

 

$

(28,714)

 

$

6,687 

 

$

129,135 

 

$

(29,286)

 

$

99,849 

 

Acquisition-related costs

 

 

 

 

 

 

 

(4,691)

 

 

 

 

 

 

 

 

(5,440)

 

Gain on disposition of property,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

plant and equipment

 

 

 

 

 

 

 

570 

 

 

 

 

 

 

 

 

1,017 

 

Foreign exchange loss

 

 

 

 

 

 

 

(281)

 

 

 

 

 

 

 

 

(332)

 

Operating income

 

 

 

 

 

 

$

2,285 

 

 

 

 

 

 

 

$

95,094 

 

Equity income

 

 

 

 

 

 

 

213 

 

 

 

 

 

 

 

 

1,209 

 

Other and income tax expenses

 

 

 

 

 

 

 

(7,498)

 

 

 

 

 

 

 

 

(30,718)

 

Net income (loss)

 

 

 

 

 

 

$

(5,000)

 

 

 

 

 

 

 

$

65,585 

 









 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Three months ended

 

 

Nine months ended



September 30, 2015

 

 

September 30, 2015



 

Core

 

 

 

 

 

 

 

Core

 

 

 

 

 

 

 



Auction

 

Other

 

 

Consolidated

 

Auction

 

Other

 

 

Consolidated

 

Revenues

$

105,421 

 

$

3,897 

 

$

109,318 

 

$

369,711 

 

$

10,702 

 

$

380,413 

 

Costs of services, excluding

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

depreciation and amortization

 

(12,045)

 

 

 -

 

 

(12,045)

 

 

(40,681)

 

 

 -

 

 

(40,681)

 

SG&A expenses

 

(54,797)

 

 

(3,373)

 

 

(58,170)

 

 

(177,196)

 

 

(9,969)

 

 

(187,165)

 

Depreciation and amortization expenses

 

(9,357)

 

 

(660)

 

 

(10,017)

 

 

(29,025)

 

 

(2,377)

 

 

(31,402)

 



$

29,222 

 

$

(136)

 

$

29,086 

 

$

122,809 

 

$

(1,644)

 

$

121,165 

 

Gain on disposition of property,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

plant and equipment

 

 

 

 

 

 

 

234 

 

 

 

 

 

 

 

 

1,200 

 

Foreign exchange gain (loss)

 

 

 

 

 

 

 

(718)

 

 

 

 

 

 

 

 

2,051 

 

Operating income

 

 

 

 

 

 

$

28,602 

 

 

 

 

 

 

 

$

124,416 

 

Equity income

 

 

 

 

 

 

 

363 

 

 

 

 

 

 

 

 

769 

 

Other and income tax expenses

 

 

 

 

 

 

 

(7,718)

 

 

 

 

 

 

 

 

(33,982)

 

Net income

 

 

 

 

 

 

$

21,247 

 

 

 

 

 

 

 

$

91,203