XML 150 R54.htm IDEA: XBRL DOCUMENT v3.20.1
SUPPLEMENTAL DISCLOSURES BY GEOGRAPHIC LOCATION AND PRODUCT LINE (Tables)
12 Months Ended
Dec. 31, 2019
Disclosure Of Geographical Areas And Products [Abstract]  
Schedule of geographic location and revenues
The following table presents geographic information about revenue attributed to countries based on the location of external customers for each of the years in the three-year period ended December 31, 2019:
 
2019
 
2018
 
2017
 
$
 
$
 
$
Revenue
 
 
 
 
 
Canada
104,842

 
96,434

 
78,325

Germany
26,082

 
24,361

 
18,248

United States
923,239

 
834,989

 
714,330

Other
104,356

 
97,235

 
87,223

Total revenue
1,158,519

 
1,053,019

 
898,126

The following table presents geographic information about long-lived assets by country based on the location of the assets for the years ended:
 
December 31,
2019
 
December 31,
2018
 
$
 
$
Property, plant and equipment

 

Canada
36,855

 
33,383

India
57,857

 
53,057

Portugal
23,880

 
19,175

United States
296,719

 
271,461

Total property, plant and equipment
415,311

 
377,076

Goodwill

 

Canada
12,032

 
11,520

India
27,606

 
28,155

United States
68,039

 
68,039

Total goodwill
107,677

 
107,714

Intangible assets

 

Canada
13,595

 
19,622

India
15,530

 
18,712

Portugal
1

 
18

United States
85,923

 
84,037

Total intangible assets
115,049

 
122,389

Other assets

 

Canada
205

 
539

India
22

 
71

Portugal
33

 
49

United States
10,258

 
8,927

Total other assets
10,518

 
9,586

Schedule of revenue by product line
The following table presents revenue information based on revenues for the following product categories and their complementary packaging systems for each of the years in the three-year period ended December 31, 2019:
 
2019
 
2018
 
2017
 
$
 
$
 
$
Revenue
 
 
 
 
 
Tape
666,571

 
672,856

 
606,302

Film
184,398

 
184,743

 
165,597

Engineered coated products
162,955

 
126,973

 
115,538

Protective packaging
135,605


57,070


1,375

Other
8,990

 
11,377

 
9,314

 
1,158,519

 
1,053,019

 
898,126