XML 113 R95.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment - Schedule of Property and Equipment (Detail) - CAD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment $ 212.6  
Property plant and equipment 289.4 $ 212.6
Engineering equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment 59.3  
Property plant and equipment 60.1 59.3
Office equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment 34.0  
Property plant and equipment 48.8 34.0
Leasehold improvements [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment 101.4  
Property plant and equipment 159.7 101.4
Other [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment 17.9  
Property plant and equipment 20.8 17.9
Gross carrying amount [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment 387.7 414.8
Additions 130.2 62.1
Additions arising on acquisitions 4.4 0.8
Disposals (50.5) (78.5)
Discontinued operations (note 8) (15.6)  
Impact of foreign exchange 17.1 (11.5)
Property plant and equipment 473.3 387.7
Gross carrying amount [member] | Engineering equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment 116.7 131.9
Additions 23.2 21.2
Additions arising on acquisitions 1.6 0.2
Disposals (12.2) (33.4)
Discontinued operations (note 8) (11.5)  
Transfers (0.4) 0.1
Impact of foreign exchange 4.9 (3.3)
Property plant and equipment 122.3 116.7
Gross carrying amount [member] | Office equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment 61.6 82.0
Additions 19.4 6.8
Additions arising on acquisitions 0.7 0.1
Disposals (2.2) (24.9)
Discontinued operations (note 8) (0.4)  
Transfers (0.1) (0.8)
Impact of foreign exchange 3.0 (1.6)
Property plant and equipment 82.0 61.6
Gross carrying amount [member] | Leasehold improvements [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment 175.5 166.9
Additions 79.5 29.4
Additions arising on acquisitions 1.7 0.5
Disposals (31.4) (16.4)
Discontinued operations (note 8) (1.7)  
Transfers (0.2) 0.2
Impact of foreign exchange 7.8 (5.1)
Property plant and equipment 231.2 175.5
Gross carrying amount [member] | Other [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment 33.9 34.0
Additions 8.1 4.7
Additions arising on acquisitions 0.4  
Disposals (4.7) (3.8)
Discontinued operations (note 8) (2.0)  
Transfers 0.7 0.5
Impact of foreign exchange 1.4 (1.5)
Property plant and equipment 37.8 33.9
Accumulated depreciation and amortization [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment (175.1) (200.9)
Depreciation - continuing operations (50.1) (52.2)
Depreciation - discontinued operations (2.0) (2.4)
Disposals 45.5 76.7
Discontinued operations (note 8) 4.6  
Impact of foreign exchange (6.8) 3.7
Property plant and equipment (183.9) (175.1)
Accumulated depreciation and amortization [member] | Engineering equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment (57.4) (73.1)
Depreciation - continuing operations (15.3) (16.3)
Depreciation - discontinued operations (1.5) (1.9)
Disposals 10.6 32.7
Discontinued operations (note 8) 3.3  
Transfers 0.4  
Impact of foreign exchange (2.3) 1.2
Property plant and equipment (62.2) (57.4)
Accumulated depreciation and amortization [member] | Office equipment [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment (27.6) (45.6)
Depreciation - continuing operations (6.7) (7.5)
Depreciation - discontinued operations   (0.1)
Disposals 1.9 25.4
Discontinued operations (note 8) 0.3  
Transfers 0.1  
Impact of foreign exchange (1.2) 0.2
Property plant and equipment (33.2) (27.6)
Accumulated depreciation and amortization [member] | Leasehold improvements [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment (74.1) (64.9)
Depreciation - continuing operations (25.9) (26.7)
Depreciation - discontinued operations (0.2)  
Disposals 31.1 15.9
Discontinued operations (note 8) 0.3  
Transfers 0.2  
Impact of foreign exchange (2.9) 1.6
Property plant and equipment (71.5) (74.1)
Accumulated depreciation and amortization [member] | Other [member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property plant and equipment (16.0) (17.3)
Depreciation - continuing operations (2.2) (1.7)
Depreciation - discontinued operations (0.3) (0.4)
Disposals 1.9 2.7
Discontinued operations (note 8) 0.7  
Transfers (0.7)  
Impact of foreign exchange (0.4) 0.7
Property plant and equipment $ (17.0) $ (16.0)