XML 65 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segmented Information (Tables)
6 Months Ended
Jun. 30, 2017
Segmented Information [Abstract]  
Schedule of Revenue and (Loss) Income Before Taxes by Segment



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Three months ended

 

 

Six months ended



 

June 30, 2017

 

 

June 30, 2017



Core

 

 

 

 

 

 

Core

 

 

 

 

 

 



Auction

 

Other

 

 

Consolidated

 

Auction

 

Other

 

 

Consolidated

 

Revenues

$

148,028 

 

$

18,158 

 

$

166,186 

 

$

265,800 

 

$

24,885 

 

$

290,685 

 

Costs of services, excluding

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

depreciation and amortization

 

(17,981)

 

 

(3,610)

 

 

(21,591)

 

 

(30,019)

 

 

(4,385)

 

 

(34,404)

 

Selling, general, and administrative

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

("SG&A") expenses

 

(64,763)

 

 

(9,614)

 

 

(74,377)

 

 

(130,333)

 

 

(14,619)

 

 

(144,952)

 

Depreciation and amortization expenses

 

(9,440)

 

 

(2,432)

 

 

(11,872)

 

 

(18,894)

 

 

(3,316)

 

 

(22,210)

 

Impairment loss

 

(3,444)

 

 

(5,467)

 

 

(8,911)

 

 

(3,444)

 

 

(5,467)

 

 

(8,911)

 



$

52,400 

 

$

(2,965)

 

$

49,435 

 

$

83,110 

 

$

(2,902)

 

$

80,208 

 

Acquisition-related costs

 

 

 

 

 

 

 

(22,948)

 

 

 

 

 

 

 

 

(31,575)

 

Gain on disposition of property,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

plant and equipment

 

 

 

 

 

 

 

308 

 

 

 

 

 

 

 

 

1,029 

 

Foreign exchange gain

 

 

 

 

 

 

 

93 

 

 

 

 

 

 

 

 

823 

 

Operating income

 

 

 

 

 

 

$

26,888 

 

 

 

 

 

 

 

$

50,485 

 

Equity income (loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(49)

 

Other and income tax expenses

 

 

 

 

 

 

 

(9,179)

 

 

 

 

 

 

 

 

(22,290)

 

Net income

 

 

 

 

 

 

$

17,713 

 

 

 

 

 

 

 

$

28,146 

 







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Three months ended

 

 

Six months ended



June 30, 2016

 

 

June 30, 2016



 

Core

 

 

 

 

 

 

 

Core

 

 

 

 

 

 

 



Auction

 

Other

 

 

Consolidated

 

Auction

 

Other

 

 

Consolidated

 

Revenues

$

152,542 

 

$

6,263 

 

$

158,805 

 

$

279,882 

 

$

10,868 

 

$

290,750 

 

Costs of services, excluding

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

depreciation and amortization

 

(19,438)

 

 

(320)

 

 

(19,758)

 

 

(34,223)

 

 

(848)

 

 

(35,071)

 

SG&A expenses

 

(68,848)

 

 

(5,144)

 

 

(73,992)

 

 

(133,362)

 

 

(7,740)

 

 

(141,102)

 

Depreciation and amortization expenses

 

(9,397)

 

 

(887)

 

 

(10,284)

 

 

(18,701)

 

 

(1,663)

 

 

(20,364)

 



$

54,859 

 

$

(88)

 

$

54,771 

 

$

93,596 

 

$

617 

 

$

94,213 

 

Acquisition-related costs

 

 

 

 

 

 

 

(603)

 

 

 

 

 

 

 

 

(1,800)

 

Gain on disposition of property,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

plant and equipment

 

 

 

 

 

 

 

201 

 

 

 

 

 

 

 

 

447 

 

Foreign exchange loss

 

 

 

 

 

 

 

(734)

 

 

 

 

 

 

 

 

(51)

 

Operating income

 

 

 

 

 

 

$

53,635 

 

 

 

 

 

 

 

$

92,809 

 

Equity income

 

 

 

 

 

 

 

477 

 

 

 

 

 

 

 

 

996 

 

Other and income tax expenses

 

 

 

 

 

 

 

(13,521)

 

 

 

 

 

 

 

 

(23,220)

 

Net income

 

 

 

 

 

 

$

40,591 

 

 

 

 

 

 

 

$

70,585