XML 44 R26.htm IDEA: XBRL DOCUMENT
v3.8.0.1

21. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 12 Months Ended
--- | ---
Dec. 31, 2017
Accumulated Other Comprehensive Income Loss |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | The accumulated other comprehensive income balance consists of:
|  |  |  | At December 31 |  | At December 31
(in thousands) |  |  |  | 2017 |  | 2016
Cumulative foreign currency translation |  |  | $ | (48,454) | $ | (61,371)
Unamortized experience gain – post employment liability |  |  |  |
Gross |  |  |  | 786 |  | 786
Tax effect |  |  |  | (208) |  | (208)
Unrealized gains on investments |  |  |  |  |  |
Gross |  |  |  | 11 |  | 7
|  |  | $ | (47,865) | $ | (60,786)

X
- References No definition available. + Details
Name: | DNN_AccumulatedOtherComprehensiveIncomeLossAbstract
Namespace Prefix: | DNN_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of the analysis of other comprehensive income by item. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2016-01-13 -Paragraph 106A -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2016-03-30&anchor=para_106A&doctype=Standard -URIDate 2016-03-31 + Details
Name: | ifrs-full_DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration