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SUPPLEMENTAL CASH FLOW DISCLOSURE | 12 Months Ended
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Dec. 31, 2017
Cash flow statement [Abstract] |
SUPPLEMENTAL CASH FLOW DISCLOSURE | SUPPLEMENTAL CASH FLOW DISCLOSURE:
(a) | Adjustments to reconcile net earnings to cash flows from operating activities:
| 2017 |  |  | 2016 |
Depreciation and amortization (note 20) | $ | 162,150 |  |  | $ | 140,597 |
Restructuring charges related to property, plant and equipment (note 17) | 930 |  |  | 1,716 |
Gain on remeasurement of contingent consideration in connection with a business acquisition (note 17) | — |  |  | (6,176 | )
Loss on disposal of property, plant and equipment and intangible assets | 368 |  |  | 1,631 |
Share-based compensation | 15,867 |  |  | 15,373 |
Deferred income taxes (note 18) | 4,895 |  |  | (3,156 | )
Unrealized net (gain) loss on foreign exchange and financial derivatives | (863 | ) |  | 1,993 |
Timing differences between settlement of financial derivatives and transfer of deferred gains and losses in accumulated OCI to net earnings | (10,070 | ) |  | 10,840 |
Other non-current assets | (523 | ) |  | (2,202 | )
Other non-current liabilities | 2,445 |  |  | (2,169 | )
| $ | 175,199 |  |  | $ | 158,447 |
(b) | Variations in non-cash transactions:
| 2017 |  |  | 2016 |
Change in classification of non-Treasury RSUs to equity-settled | $ | — |  |  | $ | 6,234 |
Additions to property, plant and equipment and intangible assets included in accounts payable and accrued liabilities | 258 |  |  | (8,200 | )
Proceeds on disposal of property, plant and equipment included in other current assets | 36 |  |  | (475 | )
Assets held for sale transferred to property, plant and equipment | — |  |  | 2,243 |
Balance due on business acquisition (note 5) | 2,700 |  |  | (4,000 | )
Non-cash ascribed value credited to contributed surplus for dividends attributed to Treasury RSUs | 447 |  |  | 370 |
Non-cash ascribed value credited to share capital from shares issued or distributed pursuant to vesting of restricted share units and exercise of stock options | 9,623 |  |  | 8,085 |

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- Definition The entire disclosure for a statement of cash flows. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2017-01-01 -Section Presentation of a statement of cash flows -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2017-03-01&anchor=sect_Presentationofastatementofcashflows&doctype=Standard -URIDate 2017-03-09 + Details
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