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Canadian Customs Duty Examination (Detail Textuals) - CBSA
$ in Millions, $ in Millions
3 Months Ended
Mar. 14, 2018
USD ($)
Mar. 14, 2018
CAD ($)
Apr. 30, 2018
USD ($)
Canadian Customs Duty Examination [Line Items]      
Value of bond issued for prepayments of additional duties $ 20.9 $ 26.9  
Amendment in prepayments of additional duties $ 1.1 $ 1.4  
Deferred higher dutiable value     $ 1.9