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v3.10.0.1

Condensed Consolidating Statement of Financial Position (Detail) - CAD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | ---
Assets |  |  |
Cash | $ 96,626 | $ 65,081 |
Other current assets | 406,417 | 376,665 |
Assets held for sale | 19,658 |  |
Property, plant and equipment | 3,038,612 | 3,173,824 |
Intangibles | 35,401 | 28,116 |
Goodwill |  | 205,167 | $ 207,399
Other long-term assets | 39,329 | 44,078 |
Total assets | 3,636,043 | 3,892,931 |
Liabilities and shareholders’ equity |  |  |
Current liabilities | 282,162 | 209,625 |
Long-term debt | 1,706,253 | 1,730,437 |
Other long-term liabilities | 89,876 | 142,533 |
Total liabilities | 2,078,291 | 2,082,595 |
Shareholders’ equity | 1,557,752 | 1,810,336 | $ 1,962,118
Total liabilities and shareholders’ equity | 3,636,043 | 3,892,931 |
Parent Company [Member] |  |  |
Assets |  |  |
Cash | 28,626 | 20,843 |
Other current assets | 4,798 | 38,558 |
Intercompany receivables | 51,616 | 93,662 |
Investments in subsidiaries | 4,522,964 | 4,822,876 |
Property, plant and equipment | 55,430 | 64,605 |
Intangibles | 33,548 | 25,644 |
Total assets | 4,696,982 | 5,066,188 |
Liabilities and shareholders’ equity |  |  |
Current liabilities | 42,211 | 36,331 |
Intercompany payables and debt | 1,918,306 | 1,795,141 |
Long-term debt | 1,706,253 | 1,730,437 |
Other long-term liabilities | 88,983 | 135,053 |
Total liabilities | 3,755,753 | 3,696,962 |
Shareholders’ equity | 941,229 | 1,369,226 |
Total liabilities and shareholders’ equity | 4,696,982 | 5,066,188 |
Guarantor Subsidiaries [Member] |  |  |
Assets |  |  |
Cash | 37,138 | 5,422 |
Other current assets | 308,450 | 261,883 |
Intercompany receivables | 1,887,405 | 2,669,280 |
Investments in subsidiaries | 68 | 61 |
Assets held for sale | 19,658 |  |
Property, plant and equipment | 2,541,060 | 2,659,831 |
Intangibles | 1,853 | 2,472 |
Goodwill |  | 205,167 |
Other long-term assets | 46,620 | 53,908 |
Total assets | 4,842,252 | 5,858,024 |
Liabilities and shareholders’ equity |  |  |
Current liabilities | 190,239 | 124,482 |
Intercompany payables and debt | 60,101 | 1,000,167 |
Other long-term liabilities | 13,160 | 17,978 |
Total liabilities | 263,500 | 1,142,627 |
Shareholders’ equity | 4,578,752 | 4,715,397 |
Total liabilities and shareholders’ equity | 4,842,252 | 5,858,024 |
Non-Guarantor Subsidiaries [Member] |  |  |
Assets |  |  |
Cash | 30,862 | 38,816 |
Other current assets | 93,166 | 76,221 |
Intercompany receivables | 80,735 | 84,861 |
Property, plant and equipment | 441,509 | 449,917 |
Other long-term assets | 5,479 | 3,051 |
Total assets | 651,751 | 652,866 |
Liabilities and shareholders’ equity |  |  |
Current liabilities | 49,712 | 48,812 |
Intercompany payables and debt | 41,349 | 52,495 |
Other long-term liabilities | 503 | 2,383 |
Total liabilities | 91,564 | 103,690 |
Shareholders’ equity | 560,187 | 549,176 |
Total liabilities and shareholders’ equity | 651,751 | 652,866 |
Consolidating Adjustments [Member] |  |  |
Assets |  |  |
Other current assets | 3 | 3 |
Intercompany receivables | (2,019,756) | (2,847,803) |
Investments in subsidiaries | (4,523,032) | (4,822,937) |
Property, plant and equipment | 613 | (529) |
Other long-term assets | (12,770) | (12,881) |
Total assets | (6,554,942) | (7,684,147) |
Liabilities and shareholders’ equity |  |  |
Intercompany payables and debt | (2,019,756) | (2,847,803) |
Other long-term liabilities | (12,770) | (12,881) |
Total liabilities | (2,032,526) | (2,860,684) |
Shareholders’ equity | (4,522,416) | (4,823,463) |
Total liabilities and shareholders’ equity | $ (6,554,942) | $ (7,684,147) |

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