XML 84 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments (Tables)
 12 Months Ended
Dec. 31, 2017
Capital Commitments [Abstract]  
Expected Non-cancellable Operating Lease Payments

Expected non-cancellable operating lease payments are as follows:

 

 

2017

 

 

2016

 

Less than one year

 

$

12,248

 

 

$

16,564

 

Between one and five years

 

 

27,445

 

 

 

35,615

 

Later than five years

 

 

21,909

 

 

 

—

 

 

 

$

61,602

 

 

$

52,179

 

 
Amounts Recognized as Expenses in Respect of Operating Leases

The following amounts were recognized as expenses in respect of operating leases in the consolidated statements of loss:

 

 

2017

 

 

2016

 

Operating leases

 

$

16,311

 

 

$

18,084

 

Sub-lease recoveries

 

 

(441

)

 

 

(587

)

 

 

$

15,870

 

 

$

17,497