XML 82 R75.htm IDEA: XBRL DOCUMENT

Income tax (Details) - USD ($) $ in Thousands	3 Months Ended
Income tax (Details) - USD ($) $ in Thousands	Mar. 31, 2018	Mar. 31, 2017
Income Tax [Abstract]
Income tax expense (benefit)	$ 4,650	$ (4,500)
Income (loss) before income tax	$ 3,140	$ (18,907)

The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax that relate to continuing operations. [Refer: Continuing operations [member]; Current tax expense (income); Deferred tax expense (income)]

+ References + Details