XML 119 R103.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details of income tax expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Jan. 01, 2017
Current tax expense (income) and adjustments for current tax of prior periods [abstract]    
Current income taxes, includes a recovery of $2,725 (2015 - expense of $3,904) relating to prior taxation years $ 9,587 $ 8,356
Adjustments for recovery relating to prior taxation years 1,368 2,725
Reduction in tax rate (1,633) 0
Revaluation of deferred taxes on intangible assets (62,228) 0
Origination and reversal of temporary differences 6,576 (1,059)
Non-recognition of tax benefits related to tax losses and temporary differences 62,488 0
Recognition of tax benefits relating to prior taxation years (308) (2,097)
Deferred income taxes 4,895 (3,156)
Total income tax expense $ 14,482 $ 5,200