XML 44 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounts Receivable and Accounts Payable (Tables)
12 Months Ended
Dec. 31, 2016
Payables And Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following at December 31, 2016 and 2015 (in thousands):

 

 

 

2016

 

 

2015

 

Due to auction clients

 

$

3,152

 

 

$

3,457

 

Sales and other taxes

 

 

935

 

 

 

1,421

 

Remuneration and benefits

 

 

637

 

 

 

645

 

Accounting, auditing and tax consulting

 

 

151

 

 

 

128

 

Customer deposits

 

 

 

 

 

108

 

Due to Joint Venture partners

 

 

1,371

 

 

 

69

 

Asset liquidation expenses

 

 

257

 

 

 

246

 

Interest expense

 

 

 

 

 

76

 

Other

 

 

243

 

 

 

489

 

Total accounts payable and accrued liabilities

 

$

6,746

 

 

$

6,639