Discontinued operations (Tables)

12 Months Ended

Dec. 31, 2013

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Disposal Groups Including Discontinued Operations Income Statement

The following table summarizes the operations for all periods presented to classify U.S. LTL and SCO operations as discontinued operations:

	2013			2012			2011
Revenue	$	350,241		$	628,714		$	613,283
Loss from discontinued operations		(58,434	)		(34,255	)		(10,974	)
Income tax expense		(433	)		(1,501	)		(1,721	)
Loss from discontinued operations, net of income tax		(58,867	)		(35,756	)		(12,695	)
Gain on sale of SCO		87,892			—			—
Income tax expense (note 6)		(19,019	)		—			—
Utilization of net operating loss carry-forwards (note 6)		17,613			—			—
		86,486			—			—
Reclassification of foreign currency translation from accumulated other comprehensive income		(1,865	)		—			—
Net gain on sale of SCO		84,621			—			—
Loss on sale of U.S. LTL		(54,521	)		—			—
Income tax recovery (note 6)		21,743			—			—
Valuation allowance (note 6)		(21,743	)		—			—
		(54,521	)		—			—
Reclassification of foreign currency translation from accumulated other comprehensive income		8,576			—			—
Net loss on sale of U.S. LTL		(45,945	)		—			—
Net loss from discontinued operations	$	(20,191	)	$	(35,756	)	$	(12,695	)

Summary of Assets and Liabilities from Discontinued Operations

The following table summarizes the assets and liabilities from discontinued operations:

	2013		2012
Accounts receivable	$	—	$	57,587
Income taxes recoverable		—		157
Inventory, deposits and prepaid expenses		—		7,658
Property and equipment		—		79,910
Intangible assets		—		3,457
Goodwill		—		8,872
Deferred income taxes		—		64,048
Deferred income taxes valuation allowance		—		(63,917	)
Total assets from discontinued operations	$	—	$	157,772
Accounts payable and accrued liabilities	$	—	$	57,604
Real estate debt and capital leases		—		45,034
Total liabilities from discontinued operations	$	—	$	102,638