Represents the cash received on shares issued during the period under the Stock Option Plan.

No definition available.

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- Definition

Represents the non cash fair value expense related to the shares issued during the period under the Stock Option Plan.

+ References

No definition available.

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- Definition

This element represents the amount of recognized equity-based compensation related to stock options during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized).

+ References

No definition available.

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- Definition

Changes in additional paid in capital related to exercise of share-based payments awards (such as stock options) and the amount of recognized equity-based compensation during the period (such as nonvested shares).

+ References

No definition available.

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- Definition

Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period).

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- References

No definition available.

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- Definition

Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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- Definition

Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.

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Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities.

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- Definition

Value of stock issued to shareholders as a dividend during the period.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Consolidated Statements of Changes in Shareholders' Equity - CAD CAD in Thousands	Share Capital	Paid-in Capital	Accumulated Deficit	Accumulated Other Comprehensive Income/(Loss)	Total
Balance at Dec. 31, 2012	CAD 2,997,682	CAD 32,293	CAD (948,350)	CAD (130,385)
Increase (decrease) in equity
Stock Option Plan - cash	14,838
Stock Option Plan - exercised	3,108	(3,108)			CAD 3,108
Stock Dividend Plan	46,211
Share-based compensation - non-cash		9,213			9,213
Net income/(loss)			47,976		47,976
Dividends			(216,864)		(216,864)
Changes due to marketable securities (net of tax)
Unrealized gains/(losses)				7,136	7,136
Realized (gains)/loss reclassified to net income				(315)	(315)
Change in cumulative translation adjustment				72,867	72,867
Balance at Dec. 31, 2013	3,061,839	38,398	(1,117,238)	(50,697)	1,932,302
Increase (decrease) in equity
Stock Option Plan - cash	31,350
Stock Option Plan - exercised	4,978	(4,978)			4,978
Stock Dividend Plan	21,835
Share-based compensation - non-cash		13,486			13,486
Net income/(loss)			299,076		299,076
Dividends			(221,098)		(221,098)
Changes due to marketable securities (net of tax)
Unrealized gains/(losses)				(145)	(145)
Realized (gains)/loss reclassified to net income				2,503	2,503
Change in cumulative translation adjustment				143,817	143,817
Balance at Dec. 31, 2014	3,120,002	46,906	(1,039,260)	95,478	2,223,126
Increase (decrease) in equity
Stock Option Plan - cash	3,205
Share-based compensation - settled	10,050	(10,050)
Stock Option Plan - exercised	267	(267)			267
Share-based compensation - non-cash		19,587			19,587
Net income/(loss)			(1,523,403)		(1,523,403)
Dividends			(131,955)		(131,955)
Changes due to marketable securities (net of tax)
Change in cumulative translation adjustment				307,194	307,194
Balance at Dec. 31, 2015	CAD 3,133,524	CAD 56,176	CAD (2,694,618)	CAD 402,672	CAD 897,754