v3.5.0.2

Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2016
Goodwill |
Schedule of changes in the carrying amount of goodwill |
|  |  |  | December 31, |  |  |  | Translation |  | September 30, |
Reporting unit |  | Segment |  | 2015 |  | Impairment |  | adjustment |  | 2016 |
Curtis Palmer |  | East U.S. |  | $ | 44.5 |  | $ | (15.4) |  | $ | — |  | $ | 29.1 |
Morris |  | East U.S. |  |  | 3.3 |  |  | — |  |  | — |  |  | 3.3 |
Kapuskasing |  | Canada |  |  | 8.8 |  |  | (6.7) |  |  | (2.1) |  |  | — |
Mamquam |  | Canada |  |  | 64.4 |  |  | (50.2) |  |  | (14.2) |  |  | — |
Moresby Lake |  | Canada |  |  | 1.6 |  |  | — |  |  | — |  |  | 1.6 |
Nipigon |  | Canada |  |  | 3.6 |  |  | — |  |  | — |  |  | 3.6 |
North Bay |  | Canada |  |  | 8.3 |  |  | (6.5) |  |  | (1.8) |  |  | — |
|  |  |  | $ | 134.5 |  | $ | (78.8) |  | $ | (18.1) |  | $ | 37.6 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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