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Post-employment benefit obligations (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure of defined benefit plans [abstract]  
Schedule of Amounts Recognized in Consolidated Statements of Financial Position
The amounts recognized in the consolidated statements financial position are as follows:

 
 
December 31,
   
December 31,
 
 
 
2017
   
2016
 
 
           
Present value of funded obligations
 
$
26,730
   
$
23,910
 
Fair value of plan assets
   
18,112
     
15,794
 
Deficit of funded plans
 
$
8,618
   
$
8,116
 

Schedule of Movements in Defined Benefit Obligations
The movements in the defined benefit obligations are as follows:

 
 
December 31,
   
December 31,
 
 
 
2017
   
2016
 
 
           
Obligations, beginning of year
 
$
23,910
   
$
24,495
 
Current service costs
   
774
     
781
 
Interest costs
   
999
     
1,057
 
Benefits paid
   
(901
)
   
(830
)
Actuarial loss (gain)
   
1,948
     
(1,593
)
Obligations, end of year
 
$
26,730
   
$
23,910
Schedule of Fair Value of Plan Assets
The movements in the fair value of plan assets are as follows:

 
 
December 31,
   
December 31,
 
 
 
2017
   
2016
 
 
           
Assets, beginning of year
 
$
15,794
   
$
15,205
 
Return on assets
   
678
     
648
 
Actuarial gain
   
1,555
     
13
 
Employer contributions
   
986
     
758
 
Benefits paid
   
(901
)
   
(830
)
Assets, end of year
 
$
18,112
   
$
15,794
 
Schedule of Amounts Recognized in Consolidated Statements of Loss and Comprehensive Loss
The amounts recognized in the consolidated statements of loss and comprehensive loss are as follows:

 
 
December 31,
   
December 31,
 
 
 
2017
   
2016
 
 
           
Current service costs and interest costs
           
   included in cost of sales
 
$
1,773
   
$
1,838
 
Schedule of Principal Actuarial Assumptions
The principal actuarial assumptions are as follows:

 
 
December 31,
   
December 31,
 
T
 
2017
   
2016
 
 
           
Discount rate (expense)
   
4.25
%
   
4.25
%
Discount rate (year end disclosures)
   
3.75
%
   
4.25
%
Future salary increases (salaried plan only)
   
5.00
%
   
5.00
%