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Share Based Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2021
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, 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  
Expensed during the
period
     17,168       18,634       17,646       3,065       56,513  
Reclassification from equity-settled plans
                 (3,164           (3,164 )  
Payments
     (5,742     (1,861     (4,808           (12,411
Balance, December 31, 2021
  
$
18,050
 
 
$
21,524
 
 
$
16,507
 
 
$
4,674
 
 
$
        60,755
 
Current
     11,338       6,182       16,507             34,027  
Long-term
     6,712       15,342             4,674       26,728  
Balance, December 31, 2021
  
$
18,050
 
 
$
21,524
 
 
$
16,507
 
 
$
4,674
 
 
$
60,755
 
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, 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  
Granted
     356,928       488,510  
Redeemed
     (216,820     (40,515
Forfeited
     (26,734     (29,640
December 31, 2021
  
 
598,156
 
 
 
983,734
 
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, 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  
Forfeited
     (33,060     89.20 – 286.20        193.10     
 
 
 
December 31, 2021
  
 
115,605
 
 
$
  87.00 – 146.40
 
  
$
123.35
 
  
 
115,605
 
 
U.S. Share Options
  
Options
Outstanding
   
Range of
Exercise Prices
(US$)
    
Weighted
Average
Exercise Price
(US$)
    
Options
Exercisable
 
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  
Forfeited
     (15,950     183.60 – 183.60        183.60     
 
 
 
December 31, 2021
  
 
267,843
 
 
$
51.20 – 115.80
 
  
$
80.43
 
  
 
257,854
 
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 – 117.59
     45,590      $ 88.11        2.14        45,590      $ 88.11  
    117.60 – 146.19
     17,035        145.97        2.13        17,035        145.97  
    146.20 – 146.40
     52,980        146.40        0.11        52,980        146.40    
$    87.00 – 146.40
  
 
115,605
 
  
$
123.35
 
  
 
1.21
 
  
 
115,605
 
  
$
123.35
 
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, 2019
     89,613  
Redeemed
     (12,039
Balance December 31, 2020
     77,574  
Granted
     27,017  
Balance December 31, 2021
  
 
104,591
 
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, 2019
     4,659  
Redeemed
     (3,189
December 31, 2020 and 2021
  
 
1,470
 

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, 2019
     368,845  
Redeemed
     (57,442
Forfeited
     (22,696
December 31, 2020
     288,707  
Redeemed
     (96,355
Forfeited
     (2,388 )  
December 31, 2021
  
 
189,964