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Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2017
Supplemental Cash Flow Information [Abstract]  
Schedule of Net Changes in Operating Assets and Liabilities



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Year ended December 31,

 

2017 

 

 

2016 

 

 

2015 

 

Trade and other receivables

 

(19,161)

 

 

6,419 

 

 

12,757 

 

Inventory

 

(8,557)

 

 

26,557 

 

 

(17,635)

 

Advances against auction contracts

 

3,246 

 

 

(1,012)

 

 

20,804 

 

Prepaid expenses and deposits

 

1,178 

 

 

(7,443)

 

 

(307)

 

Income taxes receivable

 

(6,067)

 

 

(10,686)

 

 

742 

 

Auction proceeds payable

 

25,783 

 

 

550 

 

 

5,151 

 

Trade and other payables

 

20,552 

 

 

5,627 

 

 

(7,654)

 

Income taxes payable

 

(3,986)

 

 

(8,657)

 

 

3,481 

 

Share unit liabilities

 

(5,421)

 

 

4,503 

 

 

5,397 

 

Other

 

1,410 

 

 

(5,176)

 

 

2,398 

 

Net changes in operating

 

 

 

 

 

 

 

 

 

assets and liabilities

$

8,977 

 

$

10,682 

 

$

25,134 

 



Schedule of Supplemental Cash Flow



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Year ended December 31,

 

2017 

 

 

2016 

 

 

2015 

 

Interest paid, net of interest capitalized

$

23,360 

 

$

5,792 

 

$

4,989 

 

Interest received

 

3,196 

 

 

1,861 

 

 

2,657 

 

Net income taxes paid

 

28,281 

 

 

54,037 

 

 

34,661 

 



 

 

 

 

 

 

 

 

 

Non-cash transactions:

 

 

 

 

 

 

 

 

 

Non-cash purchase of property, plant

 

 

 

 

 

 

 

 

 

and equipment under capital lease

 

8,820 

 

 

3,376 

 

 

943 

 



Schedule of Cash, Cash Equivalents and Restricted Cash



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

As at December 31,

 

2017 

 

 

2016 

 

 

2015 

 

Cash and cash equivalents

$

267,910 

 

$

207,867 

 

$

210,148 

 

Restricted cash:

 

 

 

 

 

 

 

 

 

Current

 

63,206 

 

 

50,222 

 

 

83,098 

 

Non-current

 

 -

 

 

500,000 

 

 

 -

 

Cash, cash equivalents, and restricted cash

$

331,116 

 

$

758,089 

 

$

293,246