XML 59 R39.htm IDEA: XBRL DOCUMENT v3.19.1
OTHER CURRENT ASSETS (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure of prepayments and other assets [Abstract]  
Schedule of other current assets
Other current assets are comprised of the following for the years ended:
 
December 31,
2018
 
December 31,
2017
 
$
 
$
Income taxes receivable and prepaid
6,202

 
4,279

Sales and other taxes receivable and credits
4,873

 
2,717

Prepaid expenses
8,424

 
6,697

Supplier rebates receivable
2,006

 
1,858

Reserve for inventory returns
1,227

 

Other
1,663

 
637

 
24,395

 
16,188