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Segmented Information (Tables)
6 Months Ended
Jun. 30, 2016
Segmented Information [Abstract]  
Schedule of Revenue and (Loss) Income Before Taxes by Segment



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Three months ended

 

 

Six months ended



 

June 30, 2016

 

 

June 30, 2016



Core

 

 

 

 

 

 

Core

 

 

 

 

 

 



Auction

 

Other

 

 

Consolidated

 

Auction

 

Other

 

 

Consolidated

 

Revenues

$

152,542 

 

$

6,263 

 

$

158,805 

 

$

279,882 

 

$

10,868 

 

$

290,750 

 

Costs of services, excluding

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

depreciation and amortization

 

(19,438)

 

 

(320)

 

 

(19,758)

 

 

(34,223)

 

 

(848)

 

 

(35,071)

 

SG&A expenses

 

(69,153)

 

 

(5,442)

 

 

(74,595)

 

 

(133,973)

 

 

(8,929)

 

 

(142,902)

 

Depreciation and amortization expenses

 

(9,397)

 

 

(887)

 

 

(10,284)

 

 

(18,701)

 

 

(1,663)

 

 

(20,364)

 



 

54,554 

 

$

(386)

 

$

54,168 

 

$

92,985 

 

$

(572)

 

$

92,413 

 

Gain on disposition of property,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

plant and equipment

 

 

 

 

 

 

 

201 

 

 

 

 

 

 

 

 

447 

 

Foreign exchange loss

 

 

 

 

 

 

 

(734)

 

 

 

 

 

 

 

 

(51)

 

Operating income

 

 

 

 

 

 

$

53,635 

 

 

 

 

 

 

 

$

92,809 

 

Equity income

 

 

 

 

 

 

 

477 

 

 

 

 

 

 

 

 

996 

 

Other and income tax expenses

 

 

 

 

 

 

 

(13,521)

 

 

 

 

 

 

 

 

(23,220)

 

Net income

 

 

 

 

 

 

$

40,591 

 

 

 

 

 

 

 

$

70,585 

 









 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Three months ended

 

 

Six months ended



June 30, 2015

 

 

June 30, 2015



 

Core

 

 

 

 

 

 

 

Core

 

 

 

 

 

 

 



Auction

 

Other

 

 

Consolidated

 

Auction

 

Other

 

 

Consolidated

 

Revenues

$

151,645 

 

$

3,832 

 

$

155,477 

 

$

264,290 

 

$

6,805 

 

$

271,095 

 

Costs of services, excluding

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

depreciation and amortization

 

(17,027)

 

 

 -

 

 

(17,027)

 

 

(28,636)

 

 

 -

 

 

(28,636)

 

SG&A expenses

 

(61,801)

 

 

(3,438)

 

 

(65,239)

 

 

(122,399)

 

 

(6,596)

 

 

(128,995)

 

Depreciation and amortization expenses

 

(9,972)

 

 

(797)

 

 

(10,769)

 

 

(19,668)

 

 

(1,717)

 

 

(21,385)

 



$

62,845 

 

$

(403)

 

$

62,442 

 

$

93,587 

 

$

(1,508)

 

$

92,079 

 

Gain on disposition of property,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

plant and equipment

 

 

 

 

 

 

 

791 

 

 

 

 

 

 

 

 

966 

 

Foreign exchange gain (loss)

 

 

 

 

 

 

 

(438)

 

 

 

 

 

 

 

 

2,769 

 

Operating income

 

 

 

 

 

 

$

62,795 

 

 

 

 

 

 

 

$

95,814 

 

Equity income

 

 

 

 

 

 

 

173 

 

 

 

 

 

 

 

 

406 

 

Other and income tax expenses

 

 

 

 

 

 

 

(17,122)

 

 

 

 

 

 

 

 

(26,264)

 

Net income

 

 

 

 

 

 

$

45,846 

 

 

 

 

 

 

 

$

69,956