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



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Year ended December 31,

 

2018 

 

 

2017 

 

 

2016 

 

Trade and other receivables

$

(43,341)

 

$

(19,161)

 

$

6,419 

 

Inventory

 

(77,292)

 

 

(8,557)

 

 

26,557 

 

Advances against auction contracts

 

(8,266)

 

 

3,246 

 

 

(1,012)

 

Prepaid expenses and deposits

 

646 

 

 

1,178 

 

 

(7,443)

 

Income taxes receivable

 

13,053 

 

 

(6,067)

 

 

(10,686)

 

Auction proceeds payable

 

8,768 

 

 

25,783 

 

 

550 

 

Trade and other payables

 

39,531 

 

 

21,854 

 

 

5,627 

 

Income taxes payable

 

1,954 

 

 

(3,986)

 

 

(8,657)

 

Share unit liabilities

 

1,070 

 

 

(5,421)

 

 

4,503 

 

Other

 

(1,673)

 

 

1,410 

 

 

(5,176)

 

Net changes in operating

 

 

 

 

 

 

 

 

 

assets and liabilities

$

(65,550)

 

$

10,279 

 

$

10,682 

 



Schedule of Supplemental Cash Flow



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Year ended December 31,

 

2018 

 

 

2017 

 

 

2016 

 

Interest paid, net of interest capitalized

$

39,429 

 

$

23,360 

 

$

5,792 

 

Interest received

 

2,888 

 

 

3,196 

 

 

1,861 

 

Net income taxes paid

 

10,352 

 

 

28,281 

 

 

54,037 

 



 

 

 

 

 

 

 

 

 

Non-cash purchase of property, plant

 

 

 

 

 

 

 

 

 

and equipment under capital lease

$

8,968 

 

$

8,820 

 

$

3,376 

 



Schedule of Cash, Cash Equivalents and Restricted Cash



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

2018 

 

 

2017 

 

 

2016 

 

Cash and cash equivalents

$

237,744 

 

$

267,910 

 

$

207,867 

 

Restricted cash

 

67,823 

 

 

63,206 

 

 

550,222 

 

Cash, cash equivalents, and restricted cash

$

305,567 

 

$

331,116 

 

$

758,089