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Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Indefinite-Lived And Definite-Lived Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at December 31, 2015

 

Cost

 

 

Accumulated amortization

 

 

Net book value

Trade names and trademarks

$

800 

 

$

 -

 

$

800 

Customer relationships

 

22,800 

 

 

(7,097)

 

 

15,703 

Software

 

23,269 

 

 

(5,848)

 

 

17,421 

Software under development

 

13,049 

 

 

 -

 

 

13,049 

 

$

59,918 

 

$

(12,945)

 

$

46,973 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at December 31, 2014

 

Cost

 

 

Accumulated amortization

 

 

Net book value

Trade names and trademarks

$

800 

 

$

 -

 

$

800 

Customer relationships

 

19,500 

 

 

(5,119)

 

 

14,381 

Software

 

11,955 

 

 

(4,886)

 

 

7,069 

Software under development

 

23,254 

 

 

 -

 

 

23,254 

 

$

55,509 

 

$

(10,005)

 

$

45,504 

 

Schedule Of Annual Amortization Expense

 

 

 

 

 

 

 

 

 

 

 

 

2016

 

 

 

$

9,760 

2017

 

 

 

 

9,255 

2018

 

 

 

 

8,478 

2019

 

 

 

 

6,958 

2020

 

 

 

 

4,468 

 

 

 

 

$

38,919