XML 122 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill (Tables)
12 Months Ended
Jun. 30, 2019
Intangible Assets [Abstract]  
Disclosure of reconciliation of changes in goodwill
The continuity of goodwill is as follows:
 
June 30,
2019

June 30,
2018

 
$

$

Opening balance
240,806

240,534

Exchange differences
(1,052
)
272

 
 
 

239,754

240,806

Disclosure of information for cash-generating units
To determine the recoverable amount for each of it's CGU's, the Company applied the following valuation methods:
CGU's
Valuation methodology
Content Business
Value-in-use
Peanuts
FVLCS
DHX Television
Value-in-use
The following table shows the key assumptions used to estimate the recoverable amounts of the groups of CGUs:
 
Assumptions used
 
Perpetual

Pre-tax

CGU's
growth rate

discount rate

 
 
 
Content Business
2.0
%
13.8
%
DHX Television
0.0
%
15.5
%