v3.8.0.1

Commitments (Tables)

12 Months Ended

Dec. 31, 2017

Schedule of Future Minimum Rental Payments for Operating Leases



2018	$	14,763
2019		12,309
2020		9,604
2021		7,422
2022		5,838
Thereafter		47,818
	$	97,754

Schedule Of Future Minimum Lease Payments For Capital Leases



2018	$	3,463
2019		3,371
2020		2,407
2021		1,469
2022		595
Thereafter		-
	$	11,305

Schedule Of Capital Leased Assets



As at December 31, 2017		Cost		Accumulated depreciation		Net book value
Computer equipment	$	8,699	$	(3,604)	$	5,095
Yard and auto equipment		6,493		(896)		5,597
	$	15,192	$	(4,500)	$	10,692



As at December 31, 2016		Cost		Accumulated depreciation		Net book value
Computer equipment	$	8,511	$	(4,990)	$	3,521
Yard and auto equipment		589		(142)		447
	$	9,100	$	(5,132)	$	3,968

- References

No definition available.

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- Definition

Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

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- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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