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Property and Equipment
12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Property and Equipment

11. Property and Equipment

 

      

Engineering

Equipment

$

 

 

 

   

Office

Equipment

$

 

 

 

   

Leasehold

Improvements

$

 

 

 

   



Assets
under
Finance
Leases

$

 
 
 
 

 

   

Other

$

 

 

   

Total

$

 

 

Cost

            

December 31, 2015

     129.0       70.7       130.9       2.2       31.7       364.5  

Additions

     15.8       12.0       27.7       -       3.2       58.7  

Additions arising on acquisitions

     15.7       6.2       28.5       0.8       3.2       54.4  

Disposals

     (27.1     (5.9     (18.7     (0.6     (4.2     (56.5

Transfers

     1.4       0.5       (0.5     (1.4     (0.1     (0.1

Impact of foreign exchange

     (2.9     (1.5     (1.0     (0.1     (0.7     (6.2

December 31, 2016

     131.9       82.0       166.9       0.9       33.1       414.8  

Additions

     21.2       6.8       29.4       -       4.7       62.1  

Additions arising on acquisitions

     0.2       0.1       0.5       -       -       0.8  

Disposals

     (33.4     (24.9     (16.4     (0.8     (3.0     (78.5

Transfers

     0.1       (0.8     0.2       -       0.5       -  

Impact of foreign exchange

     (3.3     (1.6     (5.1     -       (1.5     (11.5

December 31, 2017

     116.7       61.6       175.5       0.1       33.8       387.7  

Accumulated depreciation

            

December 31, 2015

     82.3       45.1       61.2       0.9       16.9       206.4  

Current year depreciation

     17.6       8.4       22.2       0.2       2.8       51.2  

Disposals

     (25.5     (5.2     (17.5     (0.3     (3.1     (51.6

Transfers

     0.7       -       (0.1     (0.6     -       -  

Impact of foreign exchange

     (2.0     (2.7     (0.9     (0.1     0.6       (5.1

December 31, 2016

     73.1       45.6       64.9       0.1       17.2       200.9  

Current year depreciation

     18.2       7.6       26.7       -       2.1       54.6  

Disposals

     (32.7     (25.4     (15.9     (0.1     (2.6     (76.7

Impact of foreign exchange

     (1.2     (0.2     (1.6     -       (0.7     (3.7

December 31, 2017

     57.4       27.6       74.1       -       16.0       175.1  

Net book value

            

December 31, 2016

     58.8       36.4       102.0       0.8       15.9       213.9  

December 31, 2017

     59.3       34.0       101.4       0.1       17.8       212.6  

Leasehold improvements includes construction work in progress of $3.5 (2016 – $2.5) on which depreciation has not started. The Company entered into finance leases for certain office and automotive equipment.

Included in the Other category is automotive equipment, buildings, land, and fractional ownership of an aircraft.