INTERTAPE POLYMER GROUP INC | CIK:0000880224 | 3

  • Filed: 3/29/2018
  • Entity registrant name: INTERTAPE POLYMER GROUP INC (CIK: 0000880224)
  • Generator: Workiva (WebFilings)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/880224/000088022418000016/0000880224-18-000016-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/880224/000088022418000016/itp-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000880224
  • Open this page in separate window: Click
  • ifrs-full:DisclosureOfExpensesExplanatory

    INFORMATION INCLUDED IN CONSOLIDATED EARNINGS
    The following table describes the charges incurred by the Company which are included in the Company’s consolidated earnings for each of the years in the three-year period ended December 31, 2017:
     
    2017
     
    2016
     
    2015
     
    $
     
    $
     
    $
    Employee benefit expense
     
     
     
     
     
    Wages, salaries and other short-term benefits
    170,657

     
    161,661

     
    149,472

    Termination benefits (Note 14)
    204

     
    1,733

     
    987

    Share-based-based compensation expense (Note 15)
    3,291

     
    8,201

     
    3,249

    Pension, post-retirement and other long-term employee benefit plans (Note 17):
     
     
     
     
     
    Defined benefit plans
    2,811

     
    3,002

     
    2,750

    Defined contributions plans
    4,699

     
    4,631

     
    4,016

     
    181,662

     
    179,228

     
    160,474

    Finance costs - Interest
     
     
     
     
     
    Interest on borrowings
    7,973

     
    4,770

     
    3,737

    Amortization of debt issue costs on borrowings
    651

     
    445

     
    473

    Interest capitalized to property, plant and equipment
    (1,378
    )
     
    (817
    )
     
    (657
    )
     
    7,246

     
    4,398

     
    3,553

    Finance costs - Other expense (income), net
     
     
     
     
     
    Foreign exchange gain
    (2,663
    )
     
    (518
    )
     
    (1,287
    )
    Other costs, net
    (735
    )
     
    1,123

     
    894

     
    (3,398
    )
     
    605

     
    (393
    )
    Additional information
     
     
     
     
     
    Depreciation of property, plant and equipment (Note 9)
    32,409

     
    29,402

     
    29,857

    Amortization of intangible assets (Note 11)
    3,729

     
    1,890

     
    1,023

    Impairment (reversal of impairment) of assets (Note 12)
    1,433

     
    7,062

     
    (380
    )