XML 162 R139.htm IDEA: XBRL DOCUMENT
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Payroll and social securities payable (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Non-current |  |
Social security payable | $ 1,240 | $ 1,235
Non-current payroll and social security liabilities | 1,240 | 1,235
Current |  |
Salaries payable | 6,199 | 7,351
Social security payable | 3,702 | 3,063
Provision for vacations | 12,323 | 12,109
Provision for bonuses | 5,043 | 4,321
Current payroll and social security liabilities | 27,267 | 26,844
Total payroll and social security liabilities | $ 28,507 | $ 28,079

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- Definition Accrued Bonuses + References No definition available. + Details
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- Definition Accrued Vacation + References No definition available. + Details
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Balance Type: | credit
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- Definition Current Payroll and Social Security Liabilities + References No definition available. + Details
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- Definition Current Salaries Payable + References No definition available. + Details
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- Definition Noncurrent Payroll and Social Security Liabilities + References No definition available. + Details
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- Definition Payroll and Social Security Liabilities + References No definition available. + Details
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- Definition The amount of current payables on social security and taxes other than incomes tax. [Refer: Payables on social security and taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The amount of non-current payables on social security and taxes other than incomes tax. [Refer: Payables on social security and taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_78&doctype=Standard -URIDate 2017-03-09 + Details
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