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Property, Plant and Equipment (Tables)
6 Months Ended
Jun. 30, 2017
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

As at June 30, 2017

 

Cost

 

 

Accumulated depreciation

 

 

Net book value

Land and improvements

$

372,966 

 

$

(64,957)

 

$

308,009 

Buildings

 

262,153 

 

 

(97,815)

 

 

164,338 

Yard and automotive equipment

 

58,343 

 

 

(39,349)

 

 

18,994 

Computer software and equipment

 

64,951 

 

 

(56,647)

 

 

8,304 

Office equipment

 

24,427 

 

 

(17,843)

 

 

6,584 

Leasehold improvements

 

21,017 

 

 

(13,837)

 

 

7,180 

Assets under development

 

10,803 

 

 

 -

 

 

10,803 



$

814,660 

 

$

(290,448)

 

$

524,212 







 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

As at December 31, 2016

 

Cost

 

 

Accumulated depreciation

 

 

Net book value

Land and improvements

$

362,283 

 

$

(60,576)

 

$

301,707 

Buildings

 

256,168 

 

 

(91,323)

 

 

164,845 

Yard and automotive equipment

 

55,352 

 

 

(38,560)

 

 

16,792 

Computer software and equipment

 

66,265 

 

 

(57,624)

 

 

8,641 

Office equipment

 

22,963 

 

 

(16,706)

 

 

6,257 

Leasehold improvements

 

20,199 

 

 

(12,541)

 

 

7,658 

Assets under development

 

9,130 

 

 

 -

 

 

9,130 



$

792,360 

 

$

(277,330)

 

$

515,030