XML 63 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Prepaid expenses and other (Tables)
12 Months Ended
Dec. 31, 2017
Prepaid expenses and other  
The schedule of prepaid expenses and other current assets

 

 

 

 

 

 

 

 

 

 

 

  

2017

  

  

2016

 

Gold bullion

 

$

14.6

 

 

$

9.3

 

Inventory

 

 

7.1

 

 

 

2.7

 

Prepaid gold

 

 

 —

 

 

 

7.0

 

Prepaid expenses

 

 

17.0

 

 

 

17.5

 

Debt issue costs

 

 

0.7

 

 

 

0.6

 

 

 

$

39.4

 

 

$

37.1