XML 109 R89.htm IDEA: XBRL DOCUMENT v3.19.1
PROVISIONS AND CONTINGENT LIABILITIES - Reconciliation of Company's provisions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of changes in other provisions [abstract]    
Beginning balance $ 3,878 $ 5,891
Provisions assumed through business acquisitions 1,624 192
Additional provisions 2,411 521
Amounts used (895) (2,226)
Amounts reversed (506) (539)
Net foreign exchange differences (56) 39
Ending balance 6,456 3,878
Amount presented as current 2,262 657
Amount presented as non-current 4,194 3,221
Environmental    
Reconciliation of changes in other provisions [abstract]    
Beginning balance 2,288 2,506
Provisions assumed through business acquisitions 50 192
Additional provisions 100 0
Amounts used (88) (417)
Amounts reversed (506) 0
Net foreign exchange differences (15) 7
Ending balance 1,829 2,288
Amount presented as current 184 106
Amount presented as non-current 1,645 2,182
Restoration    
Reconciliation of changes in other provisions [abstract]    
Beginning balance 997 1,859
Provisions assumed through business acquisitions 602 0
Additional provisions 7 5
Amounts used (5) (505)
Amounts reversed 0 (387)
Net foreign exchange differences (33) 25
Ending balance 1,568 997
Amount presented as current 50 55
Amount presented as non-current 1,518 942
Termination benefits and other    
Reconciliation of changes in other provisions [abstract]    
Beginning balance 554 1,383
Provisions assumed through business acquisitions 30 0
Additional provisions 2,054 516
Amounts used (769) (1,200)
Amounts reversed 0 (152)
Net foreign exchange differences (8) 7
Ending balance 1,861 554
Amount presented as current 1,772 457
Amount presented as non-current 89 97
Litigation    
Reconciliation of changes in other provisions [abstract]    
Beginning balance 39 143
Provisions assumed through business acquisitions 942 0
Additional provisions 250 0
Amounts used (33) (104)
Amounts reversed 0 0
Net foreign exchange differences 0 0
Ending balance 1,198 39
Amount presented as current 256 39
Amount presented as non-current $ 942 $ 0