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INTANGIBLE ASSETS
12 Months Ended
Dec. 31, 2017
Disclosure of detailed information about intangible assets [abstract]  
INTANGIBLE ASSETS
INTANGIBLE ASSETS
The following tables outline the changes in intangible assets during the period:
 
Distribution
rights
 
Customer
contracts
 
License
agreements
 
Customer
lists
 
Software (1)
 
Patents/
Trademark/Trade names
(2)
 
Non-compete
agreements
 
Total
 
$
 
$
 
$
 
$
 
$
 
$
 
$
 
$
Gross carrying amount
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2015
2,607

 
1,001

 
302

 
10,249

 
1,700

 
2,215

 
198

 
18,272

Additions – separately acquired

 

 

 

 
83

 

 

 
83

Additions through business acquisitions

 

 

 
16,213

 

 

 
7,822

 
24,035

Net foreign exchange differences
90

 
36

 

 
(256
)
 

 
1

 
(124
)
 
(253
)
Balance as of December 31, 2016
2,697

 
1,037

 
302

 
26,206

 
1,783

 
2,216

 
7,896

 
42,137

Accumulated amortization and impairments
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2015
2,561

 
998

 
204

 
1,107

 
765

 
19

 
50

 
5,704

Amortization
29

 
4

 
6

 
1,189

 
251

 
120

 
291

 
1,890

Impairments

 

 

 

 

 
379

 

 
379

Net foreign exchange differences
88

 
35

 

 

 

 
(9
)
 

 
114

Balance as of December 31, 2016
2,678

 
1,037

 
210

 
2,296

 
1,016

 
509

 
341

 
8,087

Net carrying amount as of December 31, 2016
19

 

 
92

 
23,910

 
767

 
1,707

 
7,555

 
34,050

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Distribution
rights
 
Customer
contracts
 
License
agreements
 
Customer
lists
 
Software (1)
 
Patents/
Trademark/Trade names
(2)
 
Non-compete
agreements
 
Total
 
$
 
$
 
$
 
$
 
$
 
$
 
$
 
$
Gross carrying amount
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2016
2,697

 
1,037

 
302

 
26,206

 
1,783

 
2,216

 
7,896

 
42,137

Additions – separately acquired

 

 

 

 
3,108

 
452

 

 
3,560

Additions through business acquisitions

 

 

 
5,284

 

 
6,088

 
328

 
11,700

Net foreign exchange differences
182

 
70

 

 
1,151

 

 
179

 
496

 
2,078

Balance as of December 31, 2017
2,879

 
1,107

 
302

 
32,641

 
4,891

 
8,935

 
8,720

 
59,475

Accumulated amortization and impairments
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2016
2,678

 
1,037

 
210

 
2,296

 
1,016

 
509

 
341

 
8,087

Amortization
20

 

 
7

 
2,504

 
283

 
(4
)
 
919

 
3,729

Net foreign exchange differences
181

 
70

 

 
77

 

 

 
13

 
341

Balance as of December 31, 2017
2,879

 
1,107

 
217

 
4,877

 
1,299

 
505

 
1,273

 
12,157

Net carrying amount as of December 31, 2017

 

 
85

 
27,764

 
3,592

 
8,430

 
7,447

 
47,318


(1) 
Includes $0.9 million of acquired software licenses during the year ended December 31, 2017 (nil during the year ended December 31, 2016).
(2) 
Includes a trademark and trade names not subject to amortization totalling $8.0 million and $1.7 million as of December 31, 2017 and 2016, respectively.