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CURRENT AND DEFERRED TAXES (Details 1) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Major components of tax expense (income) [abstract] |  |
Income tax provision, current liabilities | $ 3,511 | $ 9,632
Income tax provision, non-current liabilities |  |
Income tax provision | 3,511 | 9,632
Additional tax provision, current liabilities |  | 4,654
Additional tax provision, non-current liabilities |  |
Additional tax provision |  | 4,654
Total liabilities by current tax, current liabilities | 3,511 | 14,286
Total liabilities by current tax, non-current liabilities |  |
Total liabilities by current tax | $ 3,511 | $ 14,286

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- Definition The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_n&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The current amount of current tax liabilities. [Refer: Current tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_n&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The non-current amount of current tax liabilities. [Refer: Current tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph n -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_n&doctype=Standard -URIDate 2017-03-09 + Details
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- References No definition available. + Details
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- Definition It represents the amount of additional tax provision including current and noncurrent. + References No definition available. + Details
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- Definition It represents the amount of additional tax provision current. + References No definition available. + Details
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- Definition It represents the amount of additional tax provision noncurrent. + References No definition available. + Details
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- Definition It represents the amount of income tax provision including current and noncurrent. + References No definition available. + Details
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- Definition It represents the amount of income tax provision current. + References No definition available. + Details
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- Definition It represents the amount of income tax provision noncurrent. + References No definition available. + Details
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