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Supplemental Cash Flow Information | 6 Months Ended
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Jun. 30, 2017
Disclosure of cash flow statement [Abstract] |
Supplemental Cash Flow Information |
25. SUPPLEMENTAL CASH FLOW INFORMATION |  |
The following tables summarize other adjustments for non-cash income statement items, changes in operating working capital items and significant non-cash items:
Other operating activities |  | 2017 |  |  | 2016 |
Adjustments for non-cash income statement items: |  |  |  |
| Share-based compensation expense |  | $ | 3,077 |  |  | $ | 3,826 |
| Gain on derivatives (Note 7) |  | (64 | ) |  | — |
| Share of loss from associate and dilution gain (Note 12) |  | (2,052 | ) |  | (7,946 | )
| Net realizable value adjustment for inventories (Note 21) |  | 12,308 |  |  | (42,815 | )
|  |  | $ | 13,269 |  |  | $ | (46,935 | )
Changes in non-cash operating working capital items: |  | 2017 |  |  | 2016 |
Trade and other receivables |  | $ | 9,852 |  |  | $ | (29,125 | )
Inventories |  | 10,898 |  |  | 19,527 |
Prepaid expenses |  | (3,096 | ) |  | (3,675 | )
Accounts payable and accrued liabilities |  | 2,569 |  |  | 13,722 |
Provisions |  | (8,514 | ) |  | (5,994 | )
|  | $ | 11,709 |  |  | $ | (5,545 | )
Significant non-cash items: |  | 2017 |  |  | 2016 |
Assets acquired by finance lease |  | $ | 5,000 |  |  | $ | 6,151 |
Share-based compensation issued to employees and directors |  | $ | 2,020 |  |  | $ | 2,365 |
Shares issued as consideration for Joaquin (Note 10) |  | $ | 8,650 |  |  | $ | — |
Cash and Cash Equivalents |  | December 31, 2017 |  |  | December 31, 2016 |
Cash in banks |  | $ | 160,001 |  |  | $ | 157,778 |
Short-term money markets investments |  | 15,952 |  |  | 23,103 |
Cash and cash equivalents |  | $ | 175,953 |  |  | $ | 180,881 |

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