XML 96 R81.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible assets - Schedule of Changes in Intangible Assets with Finite Lives (Details) - CAD ($)
$ in Millions
12 Months Ended
Apr. 02, 2023
Apr. 03, 2022
Reconciliation of changes in intangible assets other than goodwill [abstract]    
Intangible assets, beginning balance $ 122.2  
Intangible assets, ending balance 135.1 $ 122.2
Intangible assets with finite lives    
Reconciliation of changes in intangible assets other than goodwill [abstract]    
Intangible assets, beginning balance 6.4  
Intangible assets, ending balance 19.3 6.4
Intangible assets with finite lives | Cost    
Reconciliation of changes in intangible assets other than goodwill [abstract]    
Intangible assets, beginning balance 26.7 23.5
Additions 1.9 3.2
Additions from business combinations (note 5) 14.9  
Intangible assets, ending balance 43.5 26.7
Intangible assets with finite lives | Accumulated amortization    
Reconciliation of changes in intangible assets other than goodwill [abstract]    
Intangible assets, beginning balance (20.3) (14.5)
Amortization 3.9 5.8
Intangible assets, ending balance (24.2) (20.3)
Intangible assets with finite lives | Software    
Reconciliation of changes in intangible assets other than goodwill [abstract]    
Intangible assets, beginning balance 4.9  
Intangible assets, ending balance 4.9 4.9
Intangible assets with finite lives | Software | Cost    
Reconciliation of changes in intangible assets other than goodwill [abstract]    
Intangible assets, beginning balance 8.5 5.6
Additions 1.8 2.9
Additions from business combinations (note 5) 0.0  
Intangible assets, ending balance 10.3 8.5
Intangible assets with finite lives | Software | Accumulated amortization    
Reconciliation of changes in intangible assets other than goodwill [abstract]    
Intangible assets, beginning balance (3.6) (2.2)
Amortization 1.8 1.4
Intangible assets, ending balance (5.4) (3.6)
Intangible assets with finite lives | Intellectual property    
Reconciliation of changes in intangible assets other than goodwill [abstract]    
Intangible assets, beginning balance 1.5  
Intangible assets, ending balance 0.9 1.5
Intangible assets with finite lives | Intellectual property | Cost    
Reconciliation of changes in intangible assets other than goodwill [abstract]    
Intangible assets, beginning balance 18.2 17.9
Additions 0.1 0.3
Additions from business combinations (note 5) 0.0  
Intangible assets, ending balance 18.3 18.2
Intangible assets with finite lives | Intellectual property | Accumulated amortization    
Reconciliation of changes in intangible assets other than goodwill [abstract]    
Intangible assets, beginning balance (16.7) (12.3)
Amortization 0.7 4.4
Intangible assets, ending balance (17.4) (16.7)
Intangible assets with finite lives | Customer lists    
Reconciliation of changes in intangible assets other than goodwill [abstract]    
Intangible assets, beginning balance 0.0  
Intangible assets, ending balance 7.0 0.0
Intangible assets with finite lives | Customer lists | Cost    
Reconciliation of changes in intangible assets other than goodwill [abstract]    
Intangible assets, beginning balance 0.0 0.0
Additions 0.0 0.0
Additions from business combinations (note 5) 7.7  
Intangible assets, ending balance 7.7 0.0
Intangible assets with finite lives | Customer lists | Accumulated amortization    
Reconciliation of changes in intangible assets other than goodwill [abstract]    
Intangible assets, beginning balance 0.0 0.0
Amortization 0.7 0.0
Intangible assets, ending balance (0.7) 0.0
Intangible assets with finite lives | Distribution rights    
Reconciliation of changes in intangible assets other than goodwill [abstract]    
Intangible assets, beginning balance 0.0  
Intangible assets, ending balance 6.5 0.0
Intangible assets with finite lives | Distribution rights | Cost    
Reconciliation of changes in intangible assets other than goodwill [abstract]    
Intangible assets, beginning balance 0.0 0.0
Additions 0.0 0.0
Additions from business combinations (note 5) 7.2  
Intangible assets, ending balance 7.2 0.0
Intangible assets with finite lives | Distribution rights | Accumulated amortization    
Reconciliation of changes in intangible assets other than goodwill [abstract]    
Intangible assets, beginning balance 0.0 0.0
Amortization 0.7 0.0
Intangible assets, ending balance $ (0.7) $ 0.0