XML 52 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Canadian Customs Duty Examination - Textuals (Details)
$ in Millions, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Mar. 31, 2018
USD ($)
Mar. 31, 2018
CAD ($)
Jul. 31, 2019
USD ($)
Jul. 31, 2019
CAD ($)
Jul. 31, 2019
USD ($)
Jul. 31, 2019
CAD ($)
Canadian Customs Duty Examination [Line Items]            
Deferred higher dutiable value         $ 1.7 $ 2.2
CBSA            
Canadian Customs Duty Examination [Line Items]            
Value of bond issued for prepayments of additional duties $ 20.9 $ 26.9        
Deferred higher dutiable value     $ 0.5 $ 0.6 $ 9.7 $ 12.7