v3.5.0.2

Goodwill (Tables)

9 Months Ended

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

X

- References

No definition available.

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X

- 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

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