XML 106 R68.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Change in Property, Plant and Equipment (Detail) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Disclosure of detailed information about property, plant and equipment [Line Items] |  |
Beginning Balance | $ 3,173,824 |
Impairment |  | $ 15,313
Ending Balance | 3,038,612 | 3,173,824
Gross [Member] |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |
Beginning Balance | 6,733,634 | 7,011,178
Additions | 114,576 | 74,823
Disposals | (115,029) | (82,826)
Reclassifications |  | (374)
Effect of foreign currency exchange differences | 339,279 | (269,167)
Ending Balance | 6,937,062 | 6,733,634
Reclassification to assets held for sale | (135,398) |
Accumulated Depreciation [Member] |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |
Beginning Balance | 3,559,810 | 3,369,289
Depreciation expense | 373,572 | 383,521
Disposals | (102,886) | (74,755)
Effect of foreign currency exchange differences | 183,694 | (133,558)
Ending Balance | 3,898,450 | 3,559,810
Reclassification to assets held for sale | (115,740) |
Rig Equipment [Member] |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |
Beginning Balance | 2,823,782 |
Impairment |  | 15,313
Ending Balance | 2,745,172 | 2,823,782
Rig Equipment [Member] | Gross [Member] |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |
Beginning Balance | 6,034,166 | 6,266,991
Additions | 7,013 | 21,268
Disposals | (32,153) | (71,014)
Reclassifications | 127,668 | 67,779
Effect of foreign currency exchange differences | 321,240 | (250,858)
Ending Balance | 6,322,536 | 6,034,166
Reclassification to assets held for sale | (135,398) |
Rig Equipment [Member] | Accumulated Depreciation [Member] |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |
Beginning Balance | 3,210,384 | 3,056,058
Depreciation expense | 335,215 | 334,896
Disposals | (28,399) | (67,304)
Effect of foreign currency exchange differences | 175,904 | (128,579)
Ending Balance | 3,577,364 | 3,210,384
Reclassification to assets held for sale | (115,740) |
Rental Equipment [Member] |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |
Beginning Balance | 60,179 |
Ending Balance | 43,992 | 60,179
Rental Equipment [Member] | Gross [Member] |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |
Beginning Balance | 148,011 | 159,144
Additions |  | 71
Disposals | (18,227) | (9,758)
Reclassifications |  | 84
Effect of foreign currency exchange differences | 679 | (1,530)
Ending Balance | 130,463 | 148,011
Rental Equipment [Member] | Accumulated Depreciation [Member] |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |
Beginning Balance | 87,832 | 79,746
Depreciation expense | 9,418 | 15,159
Disposals | (11,249) | (6,331)
Effect of foreign currency exchange differences | 470 | (742)
Ending Balance | 86,471 | 87,832
Other Equipment [Member] |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |
Beginning Balance | 66,560 |
Ending Balance | 52,195 | 66,560
Other Equipment [Member] | Gross [Member] |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |
Beginning Balance | 244,950 | 247,073
Additions | 347 | 49
Disposals | (59,865) | (785)
Reclassifications | 507 | 216
Effect of foreign currency exchange differences | 5,351 | (1,603)
Ending Balance | 191,290 | 244,950
Other Equipment [Member] | Accumulated Depreciation [Member] |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |
Beginning Balance | 178,390 | 161,342
Depreciation expense | 15,993 | 19,914
Disposals | (59,857) | (592)
Effect of foreign currency exchange differences | 4,569 | (2,274)
Ending Balance | 139,095 | 178,390
Vehicles [member] |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |
Beginning Balance | 16,280 |
Ending Balance | 12,702 | 16,280
Vehicles [member] | Gross [Member] |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |
Beginning Balance | 43,201 | 45,147
Additions |  | 42
Disposals | (228) | (339)
Reclassifications |  | 113
Effect of foreign currency exchange differences | 2,483 | (1,762)
Ending Balance | 45,456 | 43,201
Vehicles [member] | Accumulated Depreciation [Member] |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |
Beginning Balance | 26,921 | 23,117
Depreciation expense | 4,820 | 5,064
Disposals | (220) | (320)
Effect of foreign currency exchange differences | 1,233 | (940)
Ending Balance | 32,754 | 26,921
Buildings [Member] |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |
Beginning Balance | 71,102 |
Ending Balance | 65,561 | 71,102
Buildings [Member] | Gross [Member] |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |
Beginning Balance | 127,385 | 131,361
Additions | 569 | 235
Disposals | (3,663) | (930)
Effect of foreign currency exchange differences | 4,036 | (3,281)
Ending Balance | 128,327 | 127,385
Buildings [Member] | Accumulated Depreciation [Member] |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |
Beginning Balance | 56,283 | 49,026
Depreciation expense | 8,126 | 8,488
Disposals | (3,161) | (208)
Effect of foreign currency exchange differences | 1,518 | (1,023)
Ending Balance | 62,766 | 56,283
Assets Under Construction [Member] |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |
Beginning Balance | 102,035 |
Ending Balance | 84,561 | 102,035
Assets Under Construction [Member] | Gross [Member] |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |
Beginning Balance | 102,035 | 126,430
Additions | 106,647 | 53,158
Reclassifications | (128,175) | (68,566)
Effect of foreign currency exchange differences | 4,054 | (8,987)
Ending Balance | 84,561 | 102,035
Land [Member] |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |
Beginning Balance | 33,886 |
Ending Balance | 34,429 | 33,886
Land [Member] | Gross [Member] |  |
Disclosure of detailed information about property, plant and equipment [Line Items] |  |
Beginning Balance | 33,886 | 35,032
Disposals | (893) |
Effect of foreign currency exchange differences | 1,436 | (1,146)
Ending Balance | $ 34,429 | $ 33,886

X
- Definition The amount of additions to property, plant and equipment other than those acquired through business combinations. [Refer: Business combinations [member]; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -Subparagraph e -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e_i&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The decrease in property, plant and equipment through classification as held for sale or inclusion in a disposal group classified as held for sale. [Refer: Disposal groups classified as held for sale [member]; Property, plant and equipment; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e_ii&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -Subparagraph e -Clause vii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e_vii&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 75 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_75_a&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DepreciationPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The decrease in property, plant and equipment resulting from disposals. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -Subparagraph e -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e_ii&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DisposalsPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of impairment loss recognised in profit or loss for property, plant and equipment. [Refer: Impairment loss recognised in profit or loss; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -Subparagraph e -Clause v -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e_v&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 98 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_98_a&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e_viii&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) in property, plant and equipment resulting from transfers. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2017-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=16&date=2017-03-01&anchor=para_73_e&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_54_a&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_PropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedDepreciationAmortisationAndImpairmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=pds_RigEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=pds_RentalEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_OtherPropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_VehiclesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_BuildingsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_ConstructionInProgressMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ifrs-full_LandMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |