XML 80 R57.htm IDEA: XBRL DOCUMENT v3.3.1.900
Share Capital - Outstanding Options Under the Protiva Option Plan (Details)
12 Months Ended
Dec. 31, 2015
CAD / shares
shares
Dec. 31, 2015
CAD / shares
$ / shares
shares
Dec. 31, 2014
CAD / shares
shares
Dec. 31, 2014
CAD / shares
$ / shares
shares
Dec. 31, 2013
CAD / shares
shares
Dec. 31, 2013
CAD / shares
$ / shares
shares
Dec. 31, 2015
$ / shares
shares
Dec. 31, 2014
$ / shares
shares
Dec. 31, 2013
$ / shares
shares
Dec. 31, 2012
CAD / shares
shares
Dec. 31, 2012
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]                      
Balance - Number of optioned common shares (in shares) 2,519,831 2,519,831         2,519,831        
Protiva Share Options                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]                      
Balance - Number of optioned common shares (in shares) 67,000 67,000 433,740 433,740 472,885 472,885 67,000 433,740 472,885 475,885 475,885
Balance, Weighted average exercise price | (per share) CAD 0.30 CAD 0.30 CAD 0.30 CAD 0.30 CAD 0.30 CAD 0.30 $ 0.22 $ 0.27 $ 0.29 CAD 0.30 $ 0.30
Options exercised (in shares) (358,675) (358,675) (38,145) (38,145) (2,000) (2,000)          
Options exercised - Weighted average exercise price | (per share) CAD 0.30 CAD 0.23 CAD 0.30 CAD 0.27 CAD 0.30 CAD 0.29          
Options forfeited, canceled or expired (in shares) (8,065) (8,065) (1,000) (1,000) (1,000) (1,000)          
Options forfeited, cancelled or expired - Weighted average exercise price | (per share) CAD 0.30 CAD 0.23 CAD 0.30 CAD 0.27 CAD 0.30 CAD 0.29          
Equivalent number of Company common shares | Protiva Share Options                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]                      
Balance - Number of optioned common shares (in shares) 45,236 45,236 292,845 292,845 319,274 319,274 45,236 292,845 319,274 321,299 321,299
Options exercised (in shares) (242,164) (242,164) (25,754) (25,754) (1,350) (1,350)          
Options forfeited, canceled or expired (in shares) (5,445) (5,445) (675) (675) (675.00) (675.00)