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



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

As at December 31, 2017

 

Cost

 

 

Accumulated amortization

 

 

Net book value

Trade names and trademarks

$

53,566 

 

$

(461)

 

$

53,105 

Customer relationships

 

125,234 

 

 

(9,487)

 

 

115,747 

Software

 

110,201 

 

 

(26,898)

 

 

83,303 

Software under development

 

8,939 

 

 

 -

 

 

8,939 



$

297,940 

 

$

(36,846)

 

$

261,094 



20.  Intangible assets (continued)









 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

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 



Schedule of Annual Amortization Expense



 

 

 

 

 



 

 

 

 

 

2018

 

 

 

$

31,463 

2019

 

 

 

 

29,535 

2020

 

 

 

 

24,141 

2021

 

 

 

 

21,285 

2022

 

 

 

 

19,024 



 

 

 

$

125,448