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
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000880224
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    • ifrs-full:DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitExplanatory

    Impairments (reversals of impairments) recognized during the years ended December 31, 2017 and 2016 are as follows:
     
    2017
     
    2016
     
    Impairment
    recognized
     
    Impairment
    reversed
     
    Impairment
    recognized
     
    Impairment
    reversed
     
    $
     
    $
     
    $
     
    $
    Classes of assets impaired
     
     
     
     
     
     
     
    Manufacturing facility closures, restructuring and other related charges
     
     
     
     
     
     
     
    Inventories
    338

     
    (175
    )
     
    1,420

     
    —

    Parts and supplies
    —

     
    (12
    )
     
    —

     
    —

    Property, plant and equipment
     
     
     
     
     
     
     
    Manufacturing equipment
    208

     
    (1
    )
     
    4,017

     
    (1,031
    )
    Furniture, office equipment and other
    —

     
    —

     
    32

     
    —

           Construction in progress
    82

     
    —

     
    —

     
    —

    Intangibles
    —

     
    —

     
    379

     
    —

     
    628

     
    (188
    )
     
    5,848

     
    (1,031
    )
    Cost of sales
     
     
     
     
     
     
     
    Inventories
    801

     
    —

     
    2,019

     
    —

    Property, plant and equipment
     
     
     
     
     
     
     
    Manufacturing equipment
    —

     
    (2
    )
     
    7

     
    —

    Computer equipment and software
    —

     
    —

     
    133

     
    —

    Furniture, office equipment and other
    2

     
    —

     
    —

     
    —

    Construction in progress
    192

     
    —

     
    86

     
    —

     
    995

     
    (2
    )
     
    2,245

     
    —

    Total
    1,623

     
    (190
    )
     
    8,093

     
    (1,031
    )