XML 39 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Jun. 30, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
As at June 30, 2017 and December 31, 2016, the Company’s accumulated other comprehensive loss consisted of the following components:
 
 
June 30,
 
December 31,
 
2017
 
2016
 
$
 
$
Unrealized loss on qualifying cash flow hedging instruments
(493
)
 
(41
)
Pension adjustments, net of tax recoveries
(12,272
)
 
(12,160
)
Unrealized gain (loss) on marketable securities
284

 
(416
)
Foreign exchange gain on currency translation
2,426

 
2,014

 
(10,055
)
 
(10,603
)