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Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived and Definite-Lived Intangible Assets



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

As at September 30, 2016

 

Cost

 

 

Accumulated amortization

 

 

Net book value

Trade names and trademarks

$

4,959 

 

$

 -

 

$

4,959 

Customer relationships

 

22,538 

 

 

(544)

 

 

21,994 

Software

 

34,496 

 

 

(11,245)

 

 

23,251 

Software under development

 

16,477 

 

 

 -

 

 

16,477 



$

78,470 

 

$

(11,789)

 

$

66,681 



17.  Intangible assets (continued)









 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

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