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Reitmans (Canada) Limited reported the following selected information as at January 31, 2015 (in thousands): Accumulated amortizationsoftware $8,184 Accumulated depreciationbuildings 19,096 Accumulated depreciationfixtures and equipment
Reitmans (Canada) Limited reported the following selected information as at January 31, 2015 (in thousands):
Accumulated amortizationsoftware | $8,184 | ||
Accumulated depreciationbuildings | 19,096 | ||
Accumulated depreciationfixtures and equipment | 68,010 | ||
Accumulated depreciationleasehold improvements | 83,299 | ||
Amortization expense | 3,999 | ||
Buildings | 45,633 | ||
Depreciation expense | 42,410 | ||
Fixtures and equipment | 131,073 | ||
Goodwill | 42,426 | ||
Impairment loss | 8,276 | ||
Land | 5,860 | ||
Leasehold improvements | 140,188 | ||
Operating leases | 376,372 | ||
Reversal of impairment loss | 775 | ||
Software (intangible assets) | 28,261 | ||
Trademarks | 499 |
(a)
Identify in which financial statement (statement of financial position, income statement, or neither) and which section of the statement each of the above items should be reported.
Account | Financial Statement | Section | |||
---|---|---|---|---|---|
Accumulated amortizationsoftware | |||||
Accumulated depreciationbuildings | |||||
Accumulated depreciationfixtures and equipment | |||||
Accumulated depreciationleasehold improvements | |||||
Amortization expense | |||||
Buildings | |||||
Depreciation expense | |||||
Fixtures and equipment | |||||
Goodwill | |||||
Impairment loss | |||||
Land | |||||
Leasehold improvements | |||||
Operating leases | |||||
Reversal of impairment loss | |||||
Software (intangible assets) | |||||
Trademarks |
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