Concordia International Corp. | CIK:0001642271 | 3

  • Filed: 3/8/2018
  • Entity registrant name: Concordia International Corp. (CIK: 0001642271)
  • Generator: Workiva (WebFilings)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1642271/000164227118000008/0001642271-18-000008-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1642271/000164227118000008/cxrx-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001642271
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    • ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory

    Amortization recorded on all other intangibles applied on a straight line basis is as follows:

    Acquired product rights and manufacturing processes
     7-35 years
    Intellectual property
    20 years
    Customer list
    4 years
    Supplier contracts
    5 years
    Distribution contracts
    5 years
    Software and other intangibles
    3-5 years
     
    Acquired Product Rights and Manufacturing Processes
    Intellectual Property
    Distribution Contracts
    Supplier Contracts
    IPR&D
    All Other Intangibles
    Total
    Balances, January 1, 2016
    3,478,386

    29,465

    32,538

    124,691

    295,513

    1,149

    3,961,742

    Additions
    37,084

    —

    —

    —

    3,392

    1,157

    41,633

    Measurement period adjustments
    130,102

    —

    (970
    )
    5,251

    (150,686
    )
    —

    (16,303
    )
    Dispositions
    —

    —

    —

    —

    (1,103
    )
    —

    (1,103
    )
    Transfer from IPR&D
    4,235

    —

    —

    —

    (4,235
    )
    —

    —

    Amortization
    (149,827
    )
    (1,640
    )
    (6,034
    )
    (24,900
    )
    —

    (418
    )
    (182,819
    )
    Impact of foreign exchange
    (344,675
    )
    —

    (4,850
    )
    (19,855
    )
    (24,811
    )
    (58
    )
    (394,249
    )
    Impairments
    (1,070,711
    )
    —

    —

    —

    (58,470
    )
    —

    (1,129,181
    )
    Balances, December 31, 2016
    2,084,594

    27,825

    20,684

    85,187

    59,600

    1,830

    2,279,720

     
     
     
     
     
     
     
     
    Additions
    —

    —

    —

    —

    888

    204

    1,092

    Dispositions
    (748
    )
    —

    —

    —

    (37
    )
    (40
    )
    (825
    )
    Transfer from IPR&D
    2,422

    —

    —

    —

    (2,422
    )
    —

    —

    Amortization
    (194,703
    )
    (1,640
    )
    (5,718
    )
    (23,405
    )
    —

    (959
    )
    (226,425
    )
    Impact of foreign exchange
    115,760

    —

    1,717

    7,023

    10,833

    270

    135,603

    Impairments
    (625,694
    )
    —

    —

    —

    (59,593
    )
    —

    (685,287
    )
    Balances, December 31, 2017
    1,381,631

    26,185

    16,683

    68,805

    9,269

    1,305

    1,503,878