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Property, plant and equipment

12 Months Ended

Dec. 31, 2018

Property, Plant and Equipment [Abstract]

Property, plant and equipment

Property, plant and equipment

December 31, 2018		Cost				Accumulated Depreciation				Net Book Value
Owned assets
Heavy equipment		$	346,071			$	78,296			$	267,775
Major component parts in use		143,032				66,019				77,013
Other equipment		33,824				21,711				12,113
Licensed motor vehicles		19,745				15,618				4,127
Office and computer equipment		8,972				6,450				2,522
Land		11,095				—				11,095
Buildings		31,425				6,265				25,160
Leasehold improvements		2,875				1,053				1,822
		597,039				195,412				401,627
Assets under capital lease
Heavy equipment		110,759				35,376				75,383
Major component parts in use		64,602				16,964				47,638
Other equipment		772				17				755
Licensed motor vehicles		3,822				1,087				2,735
Office and computer equipment		23				23				—
Buildings		25				6				19
		180,003				53,473				126,530
Total property, plant and equipment		$	777,042			$	248,885			$	528,157

December 31, 2017		Cost				Accumulated Depreciation				Net Book Value
Owned assets
Heavy equipment		$	196,045			$	77,726			$	118,319
Major component parts in use		72,448				45,694				26,754
Other equipment		31,923				18,400				13,523
Licensed motor vehicles		18,298				14,888				3,410
Office and computer equipment		10,157				9,468				689
Land		7,168				—				7,168
Buildings		2,547				2,482				65
		338,586				168,658				169,928
Assets under capital lease
Heavy equipment		69,657				28,613				41,044
Major component parts in use		85,015				21,247				63,768
Other equipment		558				543				15
Licensed motor vehicles		5,129				1,242				3,887
Office and computer equipment		23				17				6
		160,382				51,662				108,720
Total property, plant and equipment		$	498,968			$	220,320			$	278,648

During the year ended December 31, 2018, additions to property, plant and equipment by means of capital leases were $21,904 (2017 - $14,033). During the year ended December 31, 2018, the Company completed sale-leaseback transactions of $29,295 (2017 - $20,697). Deferred gains on sale-leaseback transactions are included in other long term obligations and are amortized over the expected life of the equipment (note 17(d)). Depreciation of equipment under capital lease of $25,995 (2017 – $19,483) was included in depreciation expense in the current year.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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