XML 45 R30.htm IDEA: XBRL DOCUMENT v3.6.0.2

Note 5 - Fixed Assets (Tables)

12 Months Ended

Dec. 31, 2016

Notes Tables

Property, Plant and Equipment [Table Text Block]

December 31, 2016		Cost				Accumulated depreciation				Net
Land		$	2,520			$	-			$	2,520
Buildings			10,366				4,529				5,837
Vehicles			52,497				33,739				18,758
Furniture and equipment			54,194				37,807				16,387
Computer equipment and software			81,516				59,896				21,620
Leasehold improvements			23,550				15,589				7,961
		$	224,643			$	151,560			$	73,083

December 31, 2015		Cost				Accumulated depreciation				Net
Land		$	2,519			$	-			$	2,519
Buildings			10,231				4,028				6,203
Vehicles			35,983				26,031				9,952
Furniture and equipment			43,399				29,435				13,964
Computer equipment and software			69,405				48,628				20,777
Leasehold improvements			20,737				16,577				4,160
		$	182,274			$	124,699			$	57,575

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration