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Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived and Definite-Lived Intangible Assets



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

As at June 30, 2017

 

Cost

 

 

Accumulated amortization

 

 

Net book value

Trade names and trademarks

$

51,953 

 

$

(246)

 

$

51,707 

Customer relationships

 

120,564 

 

 

(3,213)

 

 

117,351 

Software

 

92,649 

 

 

(17,080)

 

 

75,569 

Software under development

 

10,873 

 

 

 -

 

 

10,873 



$

276,039 

 

$

(20,539)

 

$

255,500 











 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

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