v3.10.0.1

Commitments (Tables)

12 Months Ended

Dec. 31, 2018

Schedule of Future Minimum Rental Payments for Operating Leases



2019	$	15,988
2020		13,276
2021		10,554
2022		8,317
2023		6,560
Thereafter		42,333
	$	97,028

Schedule Of Future Minimum Lease Payments For Capital Leases



2019	$	5,480
2020		4,564
2021		3,327
2022		2,023
2023		814
Thereafter		-
	$	16,208

Schedule Of Capital Leased Assets



As at December 31, 2018		Cost		Accumulated depreciation		Net book value
Computer equipment	$	9,428	$	(3,992)	$	5,436
Yard and others		12,125		(2,585)		9,540
	$	21,553	$	(6,577)	$	14,976



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

- 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://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-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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