XML 103 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share Based Compensation Plans - Additional Information (Detail)
12 Months Ended
Dec. 31, 2017
CAD ($)
shares
Year
Incentive_Plan
Dec. 31, 2016
CAD ($)
shares
Year
Dec. 31, 2016
USD ($)
shares
Year
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Number of cash-settled share based incentive plans | Incentive_Plan 2    
Number of options to purchase common shares | shares 16,569,134    
Number of options granted | shares 13,752,016    
Option vesting period 3 years    
Option expiration term 7 years    
Weighted average fair value of share options granted $ 1.59 $ 1.79  
Average risk-free interest rate 1.00% 1.00% 1.00%
Average expected life | Year 4 4 4
Expected forfeiture rate 5.00% 5.00% 5.00%
Expected volatility 54.00% 50.00% 50.00%
Stock-based compensation expense $ 3,166,000 $ (32,024,000)  
Employee Stock Purchase Plan [Member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Eligible employees contribute 10.00%    
Employees matching contribute percentage 20.00%    
Compensation expense $ 800,000 600,000  
Restricted Share Units (RSUs) [Member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Shares granted to eligible employees vest term 3 years    
Stock-based compensation expense $ (2,115,000) (10,888,000)  
Performance Share Units (PSUs) [Member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Shares granted to eligible employees vest term 3 years    
Stock-based compensation expense $ 4,188,000 (18,920,000)  
Share Appreciation Rights [Member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
SARs vesting period 5 years    
SARs expire period 10 years    
SARs intrinsic value $ 0 0  
Stock-based compensation expense $ 3,000 $ 3,000  
Canadian Share Options [Member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Number of options granted | shares 377,100 615,200 615,200
Weighted average share price   $ 6.37  
U.S. Share Options [Member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Number of options granted | shares 1,165,900 2,130,700 2,130,700
Weighted average share price     $ 5.14
Stock-based compensation expense $ 3,200,000 $ 4,200,000  
Executive Performance Share Units [Member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Weighted average share price 5.08    
Weighted average fair value of share options granted $ 6.00    
Average risk-free interest rate 1.20%    
Average expected life | Year 3    
Expected volatility 60.00%    
Stock-based compensation expense $ 1,900,000 $ 0  
Expected dividend yield 0.00%