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Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2017

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Summary of Intangible Assets


		Client Relationships $				Contract Backlog $				Software $				Other $				Total $				Total Lease Disadvantage (note 21) $

Cost
December 31, 2015			146.3				12.9				63.0				9.9				232.1				(8.1)
Additions			-				-				25.7				-				25.7				-
Additions – internal development			-				-				0.6				-				0.6				-
Additions arising on acquisitions			246.9				50.6				27.6				29.1				354.2				(2.8)
Removal of fully amortized assets			(0.3)				(9.5)				(16.5)				(1.5)				(27.8)				0.5
Impact of foreign exchange			6.1				1.5				(2.8)				0.9				5.7				0.1

December 31, 2016			399.0				55.5				97.6				38.4				590.5				(10.3)
Additions			-				-				5.7				-				5.7				-
Additions arising on acquisitions			3.2				2.7				-				0.2				6.1				-
Disposals – Innovyze			(78.1)				-				(19.1)				(6.1)				(103.3)				-
Disposals – other			-				-				(3.3)				-				(3.3)				-
Removal of fully amortized assets			(13.8)				(6.2)				(15.7)				(3.1)				(38.8)				2.5
Impact of foreign exchange			(20.8)				(4.1)				0.4				(1.9)				(26.4)				0.6

December 31, 2017			289.5				47.9				65.6				27.5				430.5				(7.2)

Accumulated amortization
December 31, 2015			59.3				6.0				25.4				3.3				94.0				(4.1)
Current year amortization			26.8				22.3				21.6				6.9				77.6				(1.9)
Removal of fully amortized assets			(0.3)				(9.5)				(16.5)				(1.5)				(27.8)				0.4
Impact of foreign exchange			(0.8)				0.4				(2.3)				(0.1)				(2.8)				0.1

December 31, 2016			85.0				19.2				28.2				8.6				141.0				(5.5)
Current year amortization			30.2				26.4				17.2				8.3				82.1				(1.9)
Disposals – Innovyze			(7.2)				-				(1.1)				-				(8.3)				-
Disposals – other			-				-				(2.7)				-				(2.7)				-
Removal of fully amortized assets			(13.8)				(6.2)				(15.7)				(3.1)				(38.8)				2.5
Impact of foreign exchange			(3.8)				(1.8)				1.0				(0.6)				(5.2)				0.4

December 31, 2017			90.4				37.6				26.9				13.2				168.1				(4.5)

Net book value
December 31, 2016			314.0				36.3				69.4				29.8				449.5				(4.8)

December 31, 2017			199.1				10.3				38.7				14.3				262.4				(2.7)