XML 156 R128.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Contingencies and Capital Commitments (Schedule of Operating Lease Payments) (Details) $ in Thousands | Dec. 31, 2017 USD ($)
--- | ---
Disclosure of finance lease and operating lease by lessee [line items] |
Lease payment | $ 2,312
Buildings [member] |
Disclosure of finance lease and operating lease by lessee [line items] |
Lease payment | 2,185
Computer equipment [member] |
Disclosure of finance lease and operating lease by lessee [line items] |
Lease payment | 126
Machinery and Equipment [member] |
Disclosure of finance lease and operating lease by lessee [line items] |
Lease payment | 1
Not later than one year [member] |
Disclosure of finance lease and operating lease by lessee [line items] |
Lease payment | 653
Not later than one year [member] | Buildings [member] |
Disclosure of finance lease and operating lease by lessee [line items] |
Lease payment | 563
Not later than one year [member] | Computer equipment [member] |
Disclosure of finance lease and operating lease by lessee [line items] |
Lease payment | 89
Not later than one year [member] | Machinery and Equipment [member] |
Disclosure of finance lease and operating lease by lessee [line items] |
Lease payment | 1
Later than one year and not later than three years [member] |
Disclosure of finance lease and operating lease by lessee [line items] |
Lease payment | 1,025
Later than one year and not later than three years [member] | Buildings [member] |
Disclosure of finance lease and operating lease by lessee [line items] |
Lease payment | 988
Later than one year and not later than three years [member] | Computer equipment [member] |
Disclosure of finance lease and operating lease by lessee [line items] |
Lease payment | 37
Later than three years and not later than five years [member] |
Disclosure of finance lease and operating lease by lessee [line items] |
Lease payment | 634
Later than three years and not later than five years [member] | Buildings [member] |
Disclosure of finance lease and operating lease by lessee [line items] |
Lease payment | $ 634

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of future minimum lease payments payable under non-cancellable operating leases. Minimum lease payments are payments over the lease term that the lessee is or can be required to make, excluding contingent rent, costs for services and taxes to be paid by, and reimbursed to, the lessor, together with: (a) for a lessee, any amounts guaranteed by the lessee or by a party related to the lessee; or (b) for a lessor, any residual value guaranteed to the lessor by: (i) the lessee; (ii) a party related to the lessee; or (iii) a third party unrelated to the lessor that is financially capable of discharging the obligations under the guarantee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2019-01-01 -Name IAS -Number 17 -IssueDate 2017-01-01 -Paragraph 35 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2017-03-02&anchor=para_35_a&doctype=Standard&book=B -URIDate 2017-03-09 + Details
Name: | ifrs-full_MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=ifrs-full_BuildingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=ifrs-full_ComputerEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfAssetsAxis=ifrs-full_MachineryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_NotLaterThanOneYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanOneYearAndNotLaterThanThreeYearsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_MaturityAxis=ifrs-full_LaterThanThreeYearsAndNotLaterThanFiveYearsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |