XML 89 R58.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Deductible temporary differences for which no deferred tax asset is recognised $ 81.9 $ 77.8
Unrecognized tax liabilities 13.4 $ 6.1
Canada [Member] | Non-capital losses carried forward    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Unused tax losses for which no deferred tax asset recognised 92.8  
Mexico [Member] | Non-capital losses carried forward    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Unused tax losses for which no deferred tax asset recognised 39.8  
United States [Member] | Non-capital losses carried forward    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Unused tax losses for which no deferred tax asset recognised 19.6  
Turkey [Member] | Non-capital losses carried forward    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Unused tax losses for which no deferred tax asset recognised $ 4.3