XML 131 R89.htm IDEA: XBRL DOCUMENT v3.19.1
Disclosure of new standards adopted, impact summary consolidated balance sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Jan. 01, 2017
Statements [Line Items]      
Property, plant and equipment $ 3,819,812 $ 3,964,233 $ 3,953,752
Deferred tax assets 15,513 31,937 40,162
Deferred revenue (current) 86,256 107,194 87,411
Deferred revenue (non-current) 479,822 494,736 528,835
Deferred tax liabilities 324,090 309,403 328,263
Reserves (41,254) (26,463) (53,633)
Retained earnings $ 442,770 361,399 225,393
As previously reported [Member]      
Statements [Line Items]      
Property, plant and equipment   3,880,894 3,865,823
Deferred tax assets   35,989 45,103
Deferred revenue (current)   49,907 65,619
Deferred revenue (non-current)   448,137 472,233
Deferred tax liabilities   302,092 320,536
Reserves   (10,300) (42,040)
Retained earnings   377,146 216,933
Adjustments due to IFRS 9 [Member]      
Statements [Line Items]      
Property, plant and equipment   0 0
Deferred tax assets   0 0
Deferred revenue (current)   0 0
Deferred revenue (non-current)   0 0
Deferred tax liabilities   0 0
Reserves   (10,424) (5,025)
Retained earnings   10,424 5,025
Adjustments due to IFRS 15 [Member]      
Statements [Line Items]      
Property, plant and equipment   83,339 87,929
Deferred tax assets   (4,052) (4,941)
Deferred revenue (current)   57,287 21,792
Deferred revenue (non-current)   46,599 56,602
Deferred tax liabilities   7,311 7,727
Reserves   (5,739) (6,568)
Retained earnings   $ (26,171) $ 3,435