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Note 18 - Segmented Information (Tables)

12 Months Ended

Dec. 31, 2016

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

2016		FirstService Residential				FirstService Brands				Corporate				Consolidated
Revenues		$	1,112,820			$	370,069			$	-			$	1,482,889
Depreciation and amortization			20,924				15,982				63				36,969
Operating earnings (loss)			62,539				41,173				(13,162	)			90,550
Other income, net															232
Interest expense, net															(9,152	)
Income taxes															(27,387	)
Net earnings														$	54,243
Total assets		$	371,780			$	393,321			$	5,863			$	770,964
Total additions to long lived assets			25,039				114,178				-				139,217

2015		FirstService Residential				FirstService Brands				Corporate				Consolidated
Revenues		$	1,017,506			$	246,571			$	-			$	1,264,077
Depreciation and amortization			21,041				7,840				103				28,984
Operating earnings (loss)			47,550				35,079				(11,882	)			70,747
Other expense, net															(60	)
Interest expense, net															(9,077	)
Income taxes															(23,412	)
Net earnings														$	38,198
Total assets		$	349,507			$	239,394			$	11,582			$	600,483
Total additions to long lived assets			22,006				8,541				53				30,600

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

		2016				2015
United States
Revenues		$	1,393,950			$	1,181,435
Total long-lived assets			420,087				321,279
Canada
Revenues		$	88,939			$	82,642
Total long-lived assets			40,277				36,420
Consolidated
Revenues		$	1,482,889			$	1,264,077
Total long-lived assets			460,364				357,699

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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