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Segmented Information (Tables)
12 Months Ended
Dec. 31, 2015
Segmented Information [Abstract]  
Schedule Of Revenue And (Loss) Income Before Taxes by Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Core

 

Equipment-

 

 

 

 

Year ended December 31, 2015

Auction

 

One

 

 

Consolidated

 

Revenues

$

500,764 

 

$

15,111 

 

$

515,875 

 

Direct expenses, excluding

 

 

 

 

 

 

 

 

 

depreciation and amortization

 

(56,026)

 

 

 -

 

 

(56,026)

 

Selling, general and administrative expenses

 

(241,274)

 

 

(13,716)

 

 

(254,990)

 

Depreciation and amortization expenses

 

(39,016)

 

 

(3,016)

 

 

(42,032)

 

 

$

164,448 

 

$

(1,621)

 

$

162,827 

 

Gain on disposition of property,

 

 

 

 

 

 

 

 

 

plant and equipment

 

 

 

 

 

 

 

9,691 

 

Foreign exchange gain

 

 

 

 

 

 

 

2,322 

 

Operating income

 

 

 

 

 

 

$

174,840 

 

Equity income

 

 

 

 

 

 

 

916 

 

Other and income tax expenses

 

 

 

 

 

 

 

(37,181)

 

Net income

 

 

 

 

 

 

$

138,575 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Core

 

Equipment-

 

 

 

 

Year ended December 31, 2014

Auction

 

One

 

 

Consolidated

 

Revenues

$

467,919 

 

$

13,178 

 

$

481,097 

 

Direct expenses, excluding

 

 

 

 

 

 

 

 

 

depreciation and amortization

 

(57,884)

 

 

 -

 

 

(57,884)

 

Selling, general and administrative expenses

 

(233,438)

 

 

(14,782)

 

 

(248,220)

 

Depreciation and amortization expenses

 

(40,872)

 

 

(3,664)

 

 

(44,536)

 

Impairment loss

 

(8,084)

 

 

 -

 

 

(8,084)

 

 

$

127,641 

 

$

(5,268)

 

$

122,373 

 

Gain on disposition of property,

 

 

 

 

 

 

 

 

 

plant and equipment

 

 

 

 

 

 

 

3,512 

 

Foreign exchange gain

 

 

 

 

 

 

 

2,042 

 

Operating income

 

 

 

 

 

 

$

127,927 

 

Equity income

 

 

 

 

 

 

 

458 

 

Other and income tax expenses

 

 

 

 

 

 

 

(35,822)

 

Net income

 

 

 

 

 

 

$

92,563 

 

 

 

4.  Segmented information (continued)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Core

 

Equipment-

 

 

 

 

Year ended December 31, 2013

Auction

 

One

 

 

Consolidated

 

Revenues

$

453,994 

 

$

13,409 

 

$

467,403 

 

Direct expenses, excluding

 

 

 

 

 

 

 

 

 

depreciation and amortization

 

(54,008)

 

 

 -

 

 

(54,008)

 

Selling, general and administrative expenses

 

(227,402)

 

 

(16,334)

 

 

(243,736)

 

Depreciation and amortization expenses

 

(39,578)

 

 

(3,702)

 

 

(43,280)

 

 

$

133,006 

 

$

(6,627)

 

$

126,379 

 

Gain on disposition of property,

 

 

 

 

 

 

 

 

 

plant and equipment

 

 

 

 

 

 

 

10,552 

 

Foreign exchange gain

 

 

 

 

 

 

 

28 

 

Operating income

 

 

 

 

 

 

$

136,959 

 

Equity income

 

 

 

 

 

 

 

405 

 

Other and income tax expenses

 

 

 

 

 

 

 

(42,919)

 

Net income

 

 

 

 

 

 

$

94,445 

 

 

Geographic Information of Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United
States

 

Canada

 

Europe

 

Other

 

Consolidated

Revenues for the year ended:

 

 

 

 

 

 

 

 

 

 

December 31, 2015

$

257,824 

$

166,528 

$

48,419 

$

43,104 

$

515,875 

December 31, 2014

 

223,770 

 

154,392 

 

58,782 

 

44,153 

 

481,097 

December 31, 2013

 

224,214 

 

135,545 

 

65,016 

 

42,628 

 

467,403 

 

Schedule of Segment Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United
States

 

Canada

 

Europe

 

Other

 

Consolidated

 

Long-lived assets:

 

 

 

 

 

 

 

 

 

 

 

December 31, 2015

$

289,126 

$

106,924 

$

79,578 

$

52,963 

$

528,591 

 

December 31, 2014

 

302,189 

 

126,396 

 

91,592 

 

60,524 

 

580,701