XML 39 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9

Accounts Receivable and Accounts Payable (Tables)

12 Months Ended

Dec. 31, 2014

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

		2014			2013
Due to auction clients	$	2,353		$	3,586
Due to Joint Venture partners		1,020			639
Sales and other taxes		1,156			966
Customer deposits		503			50
Remuneration and benefits		957			579
Asset liquidation expenses		233			76
Auction expenses		307			135
Regulatory and legal fees		89			45
Accounting, auditing and tax consulting		140			153
Patent licensing and maintenance		12			25
Other		361			256
	$	7,131		$	6,510

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration