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Share Based Compensation Plans (Tables)

12 Months Ended

Dec. 31, 2020

Disclosure of terms and conditions of share-based payment arrangement [Line Items]

Disclosure of Liability Classified Plans

Liability Classified Plans

		Restricted Share Units			Performance Share Units			Executive Performance Share Units			Non- Management Directors’ DSUs			Total
Balance, December 31, 2018		$	5,409		$	4,521		$	—		$	2,481		$	12,411
Expensed during the period			5,755			1,583			—			855			8,193
Payments			(3,846	)		(3,246	)		—			—			(7,092	)
Balance, December 31, 2019			7,318			2,858			—			3,336			13,512
Expensed during the period			3,119			2,787			—			(1,551	)		4,355
Reclassification from equity-settled plans			—			—			6,833			—			6,833
Payments			(3,813	)		(894	)		—			(176	)		(4,883	)
Balance, December 31, 2020		$	6,624		$	4,751		$	6,833		$	1,609		$	19,817
Current			4,212			1,120			2,978			—			8,310
Long-term			2,412			3,631			3,855			1,609			11,507
		$	6,624		$	4,751		$	6,833		$	1,609		$	19,817

Summary of Shares Outstanding Under Share Based Incentive Plans

A summary of the RSUs and PSUs outstanding under these share based incentive plans is presented below:

		RSUs Outstanding				PSUs Outstanding
December 31, 2018			202,796				227,150
Granted			209,368				101,945
Redeemed			(75,284	)			(66,138	)
Forfeited			(19,976	)			(96,189	)
December 31, 2019			316,904				166,768
Granted			363,253				502,558
Redeemed			(127,884	)			(39,028	)
Forfeited			(67,491	)			(64,919	)
December 31, 2020			484,782				565,379

Summary of Status of Equity Incentive Plan

A summary of the status of the equity incentive plan is presented below:  

Canadian Share Options		Options Outstanding				Range of Exercise Prices		Weighted Average Exercise Price				Options Exercisable
December 31, 2018			236,658			$   87.00 – 286.20		$	155.56				189,324
Forfeited			(35,579	)		143.00 – 213.40			210.29
December 31, 2019			201,079			87.00 – 286.20			145.88				178,453
Forfeited			(52,414	)		87.00 – 203.00			165.79
December 31, 2020			148,665			$   87.00 – 286.20		$	138.86				141,156

U.S. Share Options	Options Outstanding				Range of Exercise Prices (US$)		Weighted Average Exercise Price (US$)				Options Exercisable
December 31, 2018		303,293			$   64.20 – 214.80		$	103.47				161,204
Granted		29,965			51.20 –   51.20			51.20
Forfeited		(15,105	)		155.80 – 214.80			213.54
December 31, 2019		318,153			51.20 – 183.60			93.32				217,441
Forfeited		(34,360	)		64.20 – 183.60			151.92
December 31, 2020		283,793			$   51.20 – 183.60		$	86.23				239,521

Range of Exercise Prices for Options Outstanding

Canadian Share Options		Total Options Outstanding												Options Exercisable
Range of Exercise Prices:		Number				Weighted Average Exercise Price				Weighted Average Remaining Contractual Life (Years)				Number				Weighted Average Exercise Price
$        87.00 – 139.99			47,970			$	88.17				3.09				40,461			$	88.38
140.00 – 279.99			99,710				161.80				1.19				99,710				161.80
280.00 – 286.20			985				286.20				0.34				985				286.20
$        87.00 – 286.20			148,665			$	138.86				1.80				141,156			$	141.62

U.S. Share Options		Total Options Outstanding												Options Exercisable
Range of Exercise Prices (US$):		Number				Weighted Average Exercise Price (US$)				Weighted Average Remaining Contractual Life (Years)				Number				Weighted Average Exercise Price (US$)
$       51.20 – 79.99			176,603			$	64.01				3.49				132,331			$	65.04
80.00 – 139.99			91,240				112.21				2.38				91,240				112.21
140.00 – 183.60			15,950				183.60				0.12				15,950				183.60
$       51.20 – 183.60			283,793			$	86.23				2.94				239,521			$	90.90

Summary of Shares Outstanding Under Share Based Incentive Plans

A summary of the RSUs and PSUs outstanding under these share based incentive plans is presented below:

		RSUs Outstanding				PSUs Outstanding
December 31, 2018			202,796				227,150
Granted			209,368				101,945
Redeemed			(75,284	)			(66,138	)
Forfeited			(19,976	)			(96,189	)
December 31, 2019			316,904				166,768
Granted			363,253				502,558
Redeemed			(127,884	)			(39,028	)
Forfeited			(67,491	)			(64,919	)
December 31, 2020			484,782				565,379

Executive Performance Share Units [Member]

Disclosure of terms and conditions of share-based payment arrangement [Line Items]

Summary of Shares Outstanding Under Share Based Incentive Plans

A summary of the activity under this share based incentive plan is presented below:

Executive Performance Share Units		Outstanding
December 31, 2018			159,553
Granted			210,580
Forfeited			(1,288	)
December 31, 2019			368,845
Redeemed			(57,442	)
Forfeited			(22,696	)
December 31, 2020			288,707

Summary of Shares Outstanding Under Share Based Incentive Plans

A summary of the activity under this share based incentive plan is presented below:

Executive Performance Share Units		Outstanding
December 31, 2018			159,553
Granted			210,580
Forfeited			(1,288	)
December 31, 2019			368,845
Redeemed			(57,442	)
Forfeited			(22,696	)
December 31, 2020			288,707

Deferred Share Units (DSUs) [Member]

Disclosure of terms and conditions of share-based payment arrangement [Line Items]

Summary of Shares Outstanding Under Share Based Incentive Plans

A summary of the DSUs outstanding under this share based incentive plan is presented below:

Deferred Share Units		Outstanding
Balance December 31, 2018			52,682
Granted			36,931
Balance December 31, 2019			89,613
Redeemed			(12,039	)
Balance December 31, 2020			77,574

Summary of Shares Outstanding Under Share Based Incentive Plans

A summary of the DSUs outstanding under this share based incentive plan is presented below:

Deferred Share Units		Outstanding
Balance December 31, 2018			52,682
Granted			36,931
Balance December 31, 2019			89,613
Redeemed			(12,039	)
Balance December 31, 2020			77,574

Deferred Share Units (DSUs) [Member] | Equity-Settled Plans [Member]

Disclosure of terms and conditions of share-based payment arrangement [Line Items]

Summary of Shares Outstanding Under Share Based Incentive Plans

A summary of this share based incentive plan is presented below:

Deferred Share Units		Outstanding
December 31, 2018 and 2019			4,659
Redeemed			(3,189	)
December 31, 2020			1,470

Summary of Shares Outstanding Under Share Based Incentive Plans

A summary of this share based incentive plan is presented below:

Deferred Share Units		Outstanding
December 31, 2018 and 2019			4,659
Redeemed			(3,189	)
December 31, 2020			1,470

X

- Definition

The disclosure of the number and weighted average exercise prices of other equity instruments (ie other than share options).

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