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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current Assets:    
Cash and cash equivalents $ 254,103 $ 207,867
Restricted cash 113,391 50,222
Trade and other receivables 135,395 52,979
Inventory (note 12) 28,297 28,491
Advances against auction contracts 11,534 5,621
Prepaid expenses and deposits 14,971 19,005
Assets held for sale (note 13) 245 632
Income taxes receivable 16,576 13,181
Total Current Assets 574,512 377,998
Property, plant and equipment (note 14) 524,212 515,030
Equity-accounted investments (note 17) 7,289 7,326
Restricted cash (note 10)   500,000
Deferred debt issue costs (note 18) 4,168 6,182
Other non-current assets 7,054 4,027
Intangible assets (note 15) 255,500 72,304
Goodwill (note 16) 667,573 97,537
Deferred tax assets 27,824 19,129
Total Assets 2,068,132 1,599,533
Current liabilities:    
Auction proceeds payable 303,712 98,873
Trade and other payables 127,738 124,694
Income taxes payable 876 5,355
Short-term debt (note 18) 14,110 23,912
Current portion of long-term debt (note 18) 16,618  
Total Current Liabilities 463,054 252,834
Long-term debt (note 18) 797,695 595,706
Share unit liabilities 1,867 4,243
Other non-current liabilities 16,091 14,583
Deferred tax liabilities 65,170 36,387
Total Liabilities 1,343,877 903,753
Contingencies (note 21)
Contingently redeemable performance share units (note 20) 7,706 3,950
Share capital:    
Common stock; no par value, unlimited shares authorized, issued and outstanding shares: 107,078,512 (December 31, 2016: 106,822,001) 132,864 125,474
Additional paid-in capital 36,963 27,638
Retained earnings 592,169 601,071
Accumulated other comprehensive loss (50,349) (67,126)
Stockholders' equity 711,647 687,057
Non-controlling interest 4,902 4,773
Total Equity 716,549 691,830
Total Liabilities and Equity $ 2,068,132 $ 1,599,533