XML 39 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER LIABILITIES
12 Months Ended
Dec. 31, 2018
Other Liabilities Disclosure [Abstract]  
OTHER LIABILITIES
11.    OTHER LIABILITIES
Other current and non-current liabilities comprised the following at December 31, 2018 and December 31, 2017:
 
December 31, 2018

 
December 31, 2017

Current:
 
 
 
Deferred revenue
$
9,906

 
$
5,744

Legal provisions
1,978

 
2,907

Other
1,795

 
698

Total other current liabilities
$
13,679

 
$
9,349

 
 
 
 
 
December 31, 2018

 
December 31, 2017

Non-current:
 

 
 

Deferred tax
$
22,545

 
$
21,280

Derivative instruments
9,817

 
3,307

Related party Commitment Fee payable (1)

 
10,765

Related party Guarantee Fee payable (Note 5)
33,465

 
58,855

Other
1,466

 
1,968

Total other non-current liabilities
$
67,293

 
$
96,175


(1) 
The Commitment Fee was paid on July 31, 2018, see Note 5, "Long-term Debt and Other Financing Arrangements".
During the years ended December 31, 2018, 2017 and 2016, we recognized revenue of US$ 5.4 million, US$ 4.9 million and US$ 5.8 million which we had deferred as at December 31, 2017, 2016 and 2015, respectively.