XML 76 R47.htm IDEA: XBRL DOCUMENT

Other Current Assets (Tables)

12 Months Ended

Dec. 31, 2018



As at December 31,		2018		2017
Advances against auction contracts	$	15,558	$	7,336
Assets held for sale		15,051		584
Prepaid expenses and deposits		18,446		19,690
	$	49,055	$	27,610

Summary of Assets Held For Sale



Balance, December 31, 2016	$	632
Site preparation costs		25
Reclassified from property, plant and equipment		411
Disposal		(484)
Balance, December 31, 2017		584
Reclassified from property, plant and equipment		20,610
Disposal		(6,143)
Balance, December 31, 2018	$	15,051

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details