XML 39 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax (Tables)
6 Months Ended
Jun. 30, 2018
Income Tax Disclosure [Abstract]  
Components of Provision for Income Tax
The components of the provision for income tax are as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
 
$
 
$
 
$
 
$
Current
333

 
(1,092
)
 
(1,203
)
 
(1,035
)
Deferred
(1,213
)
 
674

 
(5,435
)
 
(762
)
Income tax expense
(880
)
 
(418
)
 
(6,638
)
 
(1,797
)