XML 66 R18.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment
 12 Months Ended
Dec. 31, 2019
Text block [abstract]  
Property and Equipment
11. Property and Equipment
 
 
  
Engineering
 
 
Office
 
 
Leasehold
 
 
 
 
 
 
 
 
  
Equipment
 
 
Equipment
 
 
Improvements
 
 
Other
 
 
Total
 
  
  
$
 
 
$
 
 
$
 
 
$
 
 
$
 
      
Cost
  
   
 
   
 
   
 
   
 
   
December 31, 2017
  
 
116.7
 
 
 
61.6
 
 
 
175.5
 
 
 
33.9
 
 
 
387.7
 
Additions
  
 
23.2
 
 
 
19.4
 
 
 
79.5
 
 
 
8.1
 
 
 
130.2
 
Additions arising on acquisitions
  
 
1.6
 
 
 
0.7
 
 
 
1.7
 
 
 
0.4
 
 
 
4.4
 
Disposals
  
 
(12.2
) 
 
 
(2.2
) 
 
 
(31.4
) 
 
 
(4.7
) 
 
 
(50.5
) 
Discontinued operations (note 8)
  
 
(11.5
) 
 
 
(0.4
) 
 
 
(1.7
) 
 
 
(2.0
) 
 
 
(15.6
) 
Transfers
  
 
(0.4
) 
 
 
(0.1
) 
 
 
(0.2
) 
 
 
0.7
 
 
 
-
 
Impact of foreign exchange
  
 
4.9
 
 
 
3.0
 
 
 
7.8
 
 
 
1.4
 
 
 
17.1
 
      
December 31, 2018
  
 
122.3
 
 
 
82.0
 
 
 
231.2
 
 
 
37.8
 
 
 
473.3
 
Additions
  
 
20.3
 
 
 
9.6
 
 
 
24.4
 
 
 
4.8
 
 
 
59.1
 
Additions arising on acquisitions
  
 
0.7
 
 
 
0.7
 
 
 
4.4
 
 
 
-
 
 
 
5.8
 
Disposals
  
 
(13.7
) 
 
 
(3.1
) 
 
 
(7.3
) 
 
 
(0.9
) 
 
 
(25.0
) 
Impact of foreign exchange
  
 
(2.8
) 
 
 
(2.4
) 
 
 
(6.1
) 
 
 
(1.3
) 
 
 
(12.6
) 
      
December 31, 2019
  
 
126.8
 
 
 
86.8
 
 
 
246.6
 
 
 
40.4
 
 
 
500.6
 
      
Accumulated depreciation
  
   
 
   
 
   
 
   
 
   
December 31, 2017
  
 
57.4
 
 
 
27.6
 
 
 
74.1
 
 
 
16.0
 
 
 
175.1
 
Depreciation - continuing operations
  
 
15.3
 
 
 
6.7
 
 
 
25.9
 
 
 
2.2
 
 
 
50.1
 
Depreciation - discontinued operations
  
 
1.5
 
 
 
-
 
 
 
0.2
 
 
 
0.3
 
 
 
2.0
 
Disposals
  
 
(10.6
) 
 
 
(1.9
) 
 
 
(31.1
) 
 
 
(1.9
) 
 
 
(45.5
) 
Discontinued operations (note 8)
  
 
(3.3
) 
 
 
(0.3
) 
 
 
(0.3
) 
 
 
(0.7
) 
 
 
(4.6
) 
Transfers
  
 
(0.4
) 
 
 
(0.1
) 
 
 
(0.2
) 
 
 
0.7
 
 
 
-
 
Impact of foreign exchange
  
 
2.3
 
 
 
1.2
 
 
 
2.9
 
 
 
0.4
 
 
 
6.8
 
      
December 31, 2018
  
 
62.2
 
 
 
33.2
 
 
 
71.5
 
 
 
17.0
 
 
 
183.9
 
Depreciation - continuing operations
  
 
16.5
 
 
 
8.1
 
 
 
30.9
 
 
 
2.7
 
 
 
58.2
 
Disposals
  
 
(12.2
) 
 
 
(2.6
) 
 
 
(7.3
) 
 
 
(0.8
) 
 
 
(22.9
) 
Impact of foreign exchange
  
 
(1.2
) 
 
 
(0.8
) 
 
 
(2.4
) 
 
 
(0.7
) 
 
 
(5.1
) 
      
December 31, 2019
  
 
65.3
 
 
 
37.9
 
 
 
92.7
 
 
 
18.2
 
 
 
214.1
 
      
Net book value
  
   
 
   
 
   
 
   
 
   
December 31, 2018
  
 
60.1
 
 
 
48.8
 
 
 
159.7
 
 
 
20.8
 
 
 
289.4
 
      
December 31, 2019
  
 
61.5
 
 
 
48.9
 
 
 
153.9
 
 
 
22.2
 
 
 
286.5
 
Leasehold improvements includes construction work in progress of $1.9 (2018 – $8.9) on which depreciation has not started.
Included in the Other category is automotive equipment, buildings, land, and an ownership interest in an aircraft.