XML 53 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
FINANCE EXPENSE, NET
12 Months Ended
Dec. 31, 2017
Analysis of income and expense [abstract]  
FINANCE EXPENSE, NET
19. FINANCE EXPENSE, NET
Finance income and expense includes the following components:
 
 
For the Years Ended 
 December 31,
 
 
2017
 
2016
Interest income
 
$
(72
)
 
$
(26
)
Interest expense, net of capitalized interest (see Note 7)
 
6,039

 
6,167

Net foreign exchange gain
 
(172
)
 
(749
)
Accretion of rehabilitation provision
 
1,245

 
1,368

Conversion make-whole payment
 
1,445

 
1,072

 
 
$
8,485

 
$
7,832