Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Assets
Cash and cash equivalents	$ 102,548	$ 141,590
Accounts receivable, net of allowance for doubtful accounts of $4,996 (December 31, 2018 — $3,174)	81,681	93,309
Financing receivables, net of allowance for uncollectible amounts	121,340	127,432
Variable consideration receivable from contracts	37,080	35,985
Inventories	58,175	44,560
Prepaid expenses	11,477	10,294
Film assets	18,675	16,367
Property, plant and equipment	305,097	280,658
Investment in equity securities	13,659	1,022
Other assets	20,242	17,997
Deferred income taxes	29,742	31,264
Other intangible assets	31,246	34,095
Goodwill	39,027	39,027
Total assets	869,989	873,600
Liabilities
Bank indebtedness	18,103	37,753
Accounts payable	23,882	32,057
Accrued and other liabilities	104,443	97,724
Deferred revenue	104,169	106,709
Total liabilities	250,597	274,243
Commitments and contingencies
Non-controlling interests
Non-controlling interests	6,761	6,439
Shareholders' equity
Capital stock common shares — no par value. Authorized — unlimited number. 61,362,281 issued and 61,290,617 outstanding (December 31, 2018 — 61,478,168 issued and 61,433,589 outstanding)	423,370	422,455
Less: Treasury stock, 71,664 shares at cost (December 31, 2018 — 44,579)	(1,572)	(916)
Other equity	168,204	179,595
Accumulated deficit	(58,424)	(85,385)
Accumulated other comprehensive loss	(4,122)	(3,588)
Total shareholders' equity attributable to common shareholders	527,456	512,161
Non-controlling interests	85,175	80,757
Total shareholders' equity	612,631	592,918
Total liabilities and shareholders' equity	$ 869,989	$ 873,600