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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 230,984 $ 210,148
Restricted cash 83,413 83,098
Trade and other receivables 192,420 59,412
Inventory (note 14) 42,371 58,463
Advances against auction contracts 3,839 4,797
Prepaid expenses and deposits 12,672 11,057
Assets held for sale (note 15) 390 629
Income taxes receivable 5,882 2,495
Total Current Assets 571,971 430,099
Property, plant and equipment (note 16) 528,634 528,591
Equity-accounted investments (note 19) 7,649 6,487
Other non-current assets 4,770 3,369
Intangible assets (note 17) 66,681 46,973
Goodwill (note 18) 92,307 91,234
Deferred tax assets 15,475 13,362
Total Assets 1,287,487 1,120,115
Current liabilities:    
Auction proceeds payable 274,741 101,215
Trade and other payables 122,288 120,042
Income taxes payable 4,299 13,011
Short-term debt (note 20) 39,013 12,350
Current portion of long-term debt (note 20)   43,348
Total Current Liabilities 440,341 289,966
Long-term debt (note 20) 101,590 54,567
Share unit liabilities 3,526 5,633
Other non-current liabilities 13,647 6,735
Deferred tax liabilities 30,592 31,070
Total Liabilities 589,696 387,971
Commitments (note 23)
Contingencies (note 24)
Contingently redeemable:    
Non-controlling interest (note 10)   24,785
Performance Share Units (note 22) 3,438  
Share capital:    
Common shares; no par value, unlimited shares authorized, issued and outstanding shares: 106,661,268 (December 31, 2015: 107,200,470) 120,911 131,530
Additional paid-in capital 26,602 27,728
Retained earnings 591,430 601,051
Accumulated other comprehensive loss (49,314) (57,133)
Shareholders' equity 689,629 703,176
Non-controlling interest 4,724 4,183
Total Equity 694,353 707,359
Total Liabilities and Equity $ 1,287,487 $ 1,120,115