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Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived and Definite-Lived Intangible Assets



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

As at March 31, 2017

 

Cost

 

 

Accumulated amortization

 

 

Net book value

Trade names and trademarks

$

5,643 

 

$

(151)

 

$

5,492 

Customer relationships

 

25,773 

 

 

(1,722)

 

 

24,051 

Software

 

48,864 

 

 

(16,001)

 

 

32,863 

Software under development

 

12,581 

 

 

 -

 

 

12,581 



$

92,861 

 

$

(17,874)

 

$

74,987 











 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

As at December 31, 2016

 

Cost

 

 

Accumulated amortization

 

 

Net book value

Trade names and trademarks

$

5,585 

 

$

(50)

 

$

5,535 

Customer relationships

 

25,618 

 

 

(1,072)

 

 

24,546 

Software

 

36,566 

 

 

(13,116)

 

 

23,450 

Software under development

 

18,773 

 

 

 -

 

 

18,773 



$

86,542 

 

$

(14,238)

 

$

72,304