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Supplemental Cash Flow Information (Tables)
3 Months Ended
Mar. 31, 2019
Supplemental Cash Flow Information [Abstract]  
Schedule of Net Changes in Operating Assets and Liabilities



 

 

 

 

 

 



 

 

 

 

 

 

Three months ended March 31,

 

2019 

 

 

2018 

 

Trade and other receivables

$

(91,605)

 

$

(90,077)

 

Inventory

 

37,135 

 

 

3,090 

 

Advances against auction contracts

 

(1,041)

 

 

(223)

 

Prepaid expenses and deposits

 

(492)

 

 

(3,443)

 

Income taxes receivable

 

(1,458)

 

 

1,903 

 

Auction proceeds payable

 

120,036 

 

 

103,390 

 

Trade and other payables

 

(36,887)

 

 

8,202 

 

Income taxes payable

 

1,496 

 

 

920 

 

Share unit liabilities

 

 -

 

 

1,192 

 

Other

 

221 

 

 

311 

 

Net changes in operating

 

 

 

 

 

 

assets and liabilities

$

27,405 

 

$

25,265 

 



Schedule of Supplemental Cash Flow



 

 

 

 

 

 



 

 

 

 

 

 

Three months ended March 31,

 

2019 

 

 

2018 

 

Interest paid, net of interest capitalized

$

16,521 

 

$

16,877 

 

Interest received

 

855 

 

 

392 

 

Net income taxes paid

 

6,339 

 

 

1,265 

 



 

 

 

 

 

 

Non-cash purchase of property, plant

 

 

 

 

 

 

and equipment under capital lease

$

2,564 

 

$

573 

 



Schedule of Cash, Cash Equivalents and Restricted Cash



 

 

 

 

 

 



 

 

 

 

 

 



 

March 31,

 

 

December 31,

 



 

2019 

 

 

2018 

 

Cash and cash equivalents

$

266,491 

 

$

237,744 

 

Restricted cash

 

56,743 

 

 

67,823 

 

Cash, cash equivalents, and restricted cash

$

323,234 

 

$

305,567