XML 58 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
Share Capital - Stock Option Activity (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
$ / shares
shares
Dec. 31, 2015
USD ($)
$ / shares
CAD / shares
Dec. 31, 2014
USD ($)
$ / shares
shares
Dec. 31, 2014
USD ($)
CAD / shares
Dec. 31, 2013
USD ($)
$ / shares
shares
Dec. 31, 2013
USD ($)
CAD / shares
Dec. 31, 2015
CAD / shares
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]              
Number of Options Outstanding, Beginning balance 1,484,218   1,333,099   1,128,437    
Number of Options, Granted 529,288   205,170   292,418    
Number of Options, Exercised (270,254) [1]   (2,417)   (8,329)    
Number of Options, Forfeited, cancelled or expired (21,780)   (51,634)   (79,427)    
Number of Options Outstanding, Ending balance 1,721,472   1,484,218   1,333,099    
Number of Options Exercisable, Ending balance 1,034,576            
Weighted Average Exercise Price Outstanding, Beginning balance | (per share) $ 4.20 CAD 4.88 $ 3.88 CAD 3.98 $ 4.17 CAD 4.13  
Weighted Average Exercise Price, Granted | (per share) 14.67 18.73 9.35 10.84 3.64 3.74  
Weighted Average Exercise Price, Exercised | (per share) 3.65 [1] 4.66 [1] 5.23 6.07 5.88 6.07  
Weighted Average Exercise Price, Forfeited, cancelled and expired | (per share) 8.78 11.21 5.14 5.96 4.76 4.90  
Weighted Average Exercise Price Outstanding, Ending balance | (per share) 6.95 CAD 9.62 $ 4.20 CAD 4.88 $ 3.88 CAD 3.98  
Weighted Average Exercise Price, Exercisable Ending balance | (per share) $ 3.20 CAD 3.20         CAD 4.42
Aggregate Intrinsic Value, Exercised | $ $ 2,426 [1]   $ 23   $ 37    
Aggregate Intrinsic Value, Outstanding, Ending balance | $ 1,880 CAD 1,880 $ 15,551 CAD 15,551 $ 8,300 CAD 8,300  
Aggregate Intrinsic Value, Exercisable, Ending balance | $ $ 5,010 CAD 5,010          
[1] During the year ended December 31, 2015, 70,438 stock options were exercised for the same number of common shares in exchange for cash. In the same period, the Company issued 133,565 common shares for the cashless exercise of 199,816 stock options.