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Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived and Definite-Lived Intangible Assets



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

As at March 31, 2016

 

Cost

 

 

Accumulated amortization

 

 

Net book value

Trade names and trademarks

$

5,011 

 

$

 -

 

$

5,011 

Customer relationships

 

32,929 

 

 

(7,724)

 

 

25,205 

Software

 

29,555 

 

 

(7,898)

 

 

21,657 

Software under development

 

13,527 

 

 

 -

 

 

13,527 



$

81,022 

 

$

(15,622)

 

$

65,400 







 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

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