XML 47 R75.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill - Continuity of goodwill and narrative (Details)
$ in Thousands
12 Months Ended
Jul. 23, 2018
Jun. 30, 2019
CAD ($)
cash_generating_unit
Jun. 30, 2018
CAD ($)
Reconciliation of changes in intangible assets and goodwill [abstract]      
Number of cash generating units | cash_generating_unit   4  
Goodwill      
Reconciliation of changes in intangible assets and goodwill [abstract]      
Opening balance   $ 240,806 $ 240,534
Exchange differences   (1,052) 272
Ending net book value   239,754 240,806
Content Business | Goodwill      
Reconciliation of changes in intangible assets and goodwill [abstract]      
Opening balance   184,314  
Ending net book value   183,405 184,314
Peanuts | Goodwill      
Reconciliation of changes in intangible assets and goodwill [abstract]      
Opening balance   23,268  
Ending net book value   23,125 23,268
DHX Television | Goodwill      
Reconciliation of changes in intangible assets and goodwill [abstract]      
Opening balance   33,224  
Ending net book value   $ 33,224 $ 33,224
Peanuts | Sony Music Entertainment Japan Inc. (SMEJ)      
Disclosure of reconciliation of changes in intangible assets and goodwill [line items]      
Percentage equity interests sold 49.00%