XML 101 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 18 - Segmented Information - Operating Segments (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Revenues $ 1,482,889 $ 1,264,077
Depreciation and amortization 36,969 28,984
Operating earnings (loss) 90,550 70,747
Other income, net 232 (60)
Interest expense, net (9,152) (9,077)
Income taxes (27,387) (23,412)
Net earnings 54,243 38,198
Total assets 770,964 600,483
Total additions to long lived assets 139,217 30,600
FirstService Residential Segment [Member]    
Revenues 1,112,820 1,017,506
Depreciation and amortization 20,924 21,041
Operating earnings (loss) 62,539 47,550
Other income, net
Interest expense, net
Income taxes
Net earnings
Total assets 371,780 349,507
Total additions to long lived assets 25,039 22,006
FirstService Brands Segment [Member]    
Revenues 370,069 246,571
Depreciation and amortization 15,982 7,840
Operating earnings (loss) 41,173 35,079
Other income, net
Interest expense, net
Income taxes
Net earnings
Total assets 393,321 239,394
Total additions to long lived assets 114,178 8,541
Corporate Segment [Member]    
Revenues
Depreciation and amortization 63 103
Operating earnings (loss) (13,162) (11,882)
Other income, net
Interest expense, net
Income taxes
Net earnings
Total assets 5,863 11,582
Total additions to long lived assets $ 53