Segmented Information (Tables)

3 Months Ended

Mar. 31, 2019

Segmented Information [Abstract]

Schedule of Revenue and (Loss) Income Before Taxes by Segment

		Three months ended March 31, 2019
	A&M		Other		Consolidated
Service revenue	$	143,437	$	28,935	$	172,372
Inventory sales revenue		131,057		-		131,057
Total revenue	$	274,494	$	28,935	$	303,429
Costs of services		20,817		15,252		36,069
Cost of inventory sold		120,475		-		120,475
SG&A expenses		89,182		6,002		95,184
Segment profit	$	44,020	$	7,681	$	51,701
Acquisition-related costs						669
Depreciation and amortization
expenses ("D&A")						17,115
Gain on disposition of property, plant
and equipment ("PPE")						(149)
Foreign exchange loss						478
Operating income					$	33,588
Interest expense						(10,816)
Other income, net						2,039
Income tax expense						(6,639)
Net income					$	18,172

4.  Segmented information (continued)

		Three months ended March 31, 2018
	A&M		Other		Consolidated
Service revenue	$	148,405	$	27,611	$	176,016
Inventory sales revenue		84,162		-		84,162
Total revenue	$	232,567	$	27,611		260,178
Costs of services		21,448		15,209		36,657
Cost of inventory sold		75,791				75,791
SG&A expenses		93,002		4,468		97,470
Segment profit	$	42,326	$	7,934	$	50,260
Acquisition-related costs						1,633
D&A expenses						16,191
Gain on disposition of PPE						(345)
Foreign exchange gain						(92)
Operating income					$	32,873
Interest expense						(11,310)
Other income, net						913
Income tax expense						(5,269)
Net income					$	17,207

Geographic Information of Revenue

		United States		Canada		Europe		Other		Consolidated
Total revenue for the three months ended:
March 31, 2019	$	183,573	$	31,531	$	54,785	$	33,540	$	303,429
March 31, 2018		135,563		65,809		34,574		24,232		260,178