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Supplemental Cash Flow Information (Tables)
3 Months Ended
Mar. 31, 2018
Supplemental Cash Flow Information [Abstract]  
Schedule of Net Changes in Operating Assets and Liabilities



 

 

 

 

 

 



 

 

 

 

 

 

Three months ended March 31,

 

2018 

 

 

2017 

 

Trade and other receivables

$

(90,077)

 

$

(58,839)

 

Inventory

 

3,090 

 

 

7,813 

 

Advances against auction contracts

 

(223)

 

 

(1,806)

 

Prepaid expenses and deposits

 

(3,443)

 

 

4,010 

 

Income taxes receivable

 

1,903 

 

 

(1,910)

 

Auction proceeds payable

 

103,390 

 

 

178,655 

 

Trade and other payables

 

8,202 

 

 

(11,402)

 

Income taxes payable

 

920 

 

 

(4,052)

 

Share unit liabilities

 

1,192 

 

 

(408)

 

Other

 

311 

 

 

(16)

 

Net changes in operating

 

 

 

 

 

 

assets and liabilities

$

25,265 

 

$

112,045 

 



Schedule of Supplemental Cash Flow



 

 

 

 

 

 



 

 

 

 

 

 

Three months ended March 31,

 

2018 

 

 

2017 

 

Interest paid, net of interest capitalized

$

16,877 

 

$

903 

 

Interest received

 

392 

 

 

956 

 

Net income taxes paid

 

1,265 

 

 

14,756 

 



 

 

 

 

 

 

Non-cash transactions:

 

 

 

 

 

 

Non-cash purchase of property, plant

 

 

 

 

 

 

and equipment under capital lease

 

573 

 

 

207 

 



Schedule of Cash, Cash Equivalents and Restricted Cash



 

 

 

 

 

 



 

 

 

 

 

 



 

March 31,

 

 

December 31,

 



 

2018 

 

 

2017 

 

Cash and cash equivalents

$

278,944 

 

$

267,910 

 

Restricted cash

 

62,414 

 

 

63,206 

 

Cash, cash equivalents, and restricted cash

$

341,358 

 

$

331,116