XML 36 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Expense (Tables)
 6 Months Ended
Jun. 30, 2016
Other Liabilities Disclosure [Abstract]  
Schedule of Other Nonoperating Income (Expense)
The components of other expense are as follows:
 
Three Months Ended June 30,
Six Months Ended June 30,
 
2016
2015
2016
2015
 
$
$
$
$
Freight tax provision
(2,024
)
(409
)
(4,501
)
(342
)
Foreign exchange loss
(76
)
(65
)
(239
)
(112
)
Other income
160

—

154

1

Total
(1,940
)
(474
)
(4,586
)
(453
)
Schedule of Unrecognized Tax Benefits Roll Forward
The following reflects the changes in the Company’s unrecognized tax benefits, recorded in other long-term liabilities, from December 31, 2015 to June 30, 2016:
 
2016
 
$
Balance of unrecognized tax benefits as at January 1
7,511

    Increases for positions related to the current period
4,066

    Changes for positions taken in prior periods
388

    Decreases related to statute of limitations
(121
)
Balance of unrecognized tax benefits as at June 30
11,844