Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
000100 - Document - Document and Entity Information |
Network |
* |
* |
http://exfo.com/role/DocumentAndEntityInformation |
2 |
Entities [Table] |
Table |
* |
* |
dei:EntitiesTable |
3 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
4 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
5 |
Subordinate Voting Shares [Member] |
Member |
|
|
exfo:SubordinateVotingSharesMember |
6 |
Multiple Voting Shares [Member] |
Member |
|
|
exfo:MultipleVotingSharesMember |
7 |
Entity Information [Line Items] |
LineItems |
|
|
dei:EntityInformationLineItems |
8 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
9 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
10 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
11 |
Entity Well-known Seasoned Issuer |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
12 |
Entity Voluntary Filers |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
13 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
14 |
Entity Shell Company |
Concept (Yes/No) |
For Period |
|
dei:EntityShellCompany |
15 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
16 |
Entity Small Business |
Concept (Yes/No) |
For Period |
|
dei:EntitySmallBusiness |
17 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
18 |
Entity Ex Transition Period |
Concept (Yes/No) |
For Period |
|
dei:EntityExTransitionPeriod |
19 |
Entity Public Float |
Concept (Monetary) |
As Of |
Credit |
dei:EntityPublicFloat |
20 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
21 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
22 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
23 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
24 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
25 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
26 |
010000 - Statement - Consolidated Balance Sheets |
Network |
* |
* |
http://exfo.com/role/ConsolidatedBalanceSheets |
27 |
Implied Table |
Table |
* |
* |
implied:Table |
28 |
Consolidated Balance Sheets [Abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
29 |
Assets |
Abstract |
|
|
ifrs-full:AssetsAbstract |
30 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
31 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:BalancesWithBanks |
32 |
Short-term investments (note 6) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssetsAvailableforsale |
33 |
Accounts receivable (note 6) |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentReceivablesAbstract |
34 |
Trade |
Concept (Monetary) |
As Of |
Debit |
exfo:CurrentTradeReceivablesNet |
35 |
Other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
36 |
Income taxes and tax credits recoverable (note 20) |
Concept (Monetary) |
As Of |
Debit |
exfo:CurrentTaxCreditsAndTaxCreditReceivables |
37 |
Inventories (note 7) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
38 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaidExpenses |
39 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
40 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
41 |
Tax credits recoverable (note 20) |
Concept (Monetary) |
As Of |
Debit |
exfo:NonCurrentTaxCreditsAndTaxCreditReceivables |
42 |
Property, plant and equipment (notes 8 and 22) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
43 |
Intangible assets (notes 9 and 22) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
44 |
Goodwill (notes 9 and 22) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
45 |
Deferred income tax assets (note 20) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
46 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentAssets |
47 |
Total assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
48 |
Liabilities |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
49 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
50 |
Bank loan (note 10) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
51 |
Accounts payable and accrued liabilities (note 11) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
52 |
Provisions (note 11) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
53 |
Income taxes payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilitiesCurrent |
54 |
Deferred revenue |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeClassifiedAsCurrent |
55 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
56 |
Current portion of long-term debt (note 12) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPortionOfLongtermBorrowings |
57 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
58 |
Provisions (note 11) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
59 |
Deferred revenue |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeClassifiedAsNoncurrent |
60 |
Long-term debt (note 12) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
61 |
Deferred income tax liabilities (note 20) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
62 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
63 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
64 |
Commitments (note 13) |
Concept (Monetary) |
As Of |
Credit |
exfo:Commitments |
65 |
Shareholders' equity |
Abstract |
|
|
ifrs-full:EquityAbstract |
66 |
Share capital (note 14) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
67 |
Contributed surplus |
Concept (Monetary) |
As Of |
Credit |
exfo:ContributedSurplus |
68 |
Retained earnings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
69 |
Accumulated other comprehensive loss (note 15) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
70 |
Total shareholder' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
71 |
Total liabilities and stockholders' equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
72 |
020000 - Statement - Consolidated Statements of Earnings |
Network |
* |
* |
http://exfo.com/role/ConsolidatedStatementsOfEarnings |
73 |
Implied Table |
Table |
* |
* |
implied:Table |
74 |
Consolidated Statements of Earnings [Abstract] |
Abstract |
|
|
ifrs-full:IncomeStatementAbstract |
75 |
Sales (note 22) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
76 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
77 |
Selling and administrative |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
78 |
Net research and development |
Concept (Monetary) |
For Period |
Debit |
exfo:ResearchAndDevelopmentExpenseNet |
79 |
Depreciation of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
80 |
Amortization of intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
81 |
Change in fair value of cash contingent consideration |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInContingentConsiderationAssetLiability |
82 |
Interest and other (income) expense |
Concept (Monetary) |
For Period |
Credit |
exfo:FinanceIncomeCostOperatingAndNonoperating |
83 |
Foreign exchange (gain) loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
84 |
Share in net loss of an associate (note 3) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
85 |
Gain on deemed disposal of the investment in an associate (note 3) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfInvestments |
86 |
Earnings (loss) before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
87 |
Income taxes (note 20) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
88 |
Net earnings (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
89 |
Net loss for the year attributable to non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
90 |
Net earnings (loss) for the year attributable to parent interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
91 |
Basic net earnings (loss) attributable to parent interest per share (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
92 |
Diluted net earnings (loss) attributable to parent interest per share (in dollars per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
93 |
Basic weighted average number of shares outstanding (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
94 |
Diluted weighted average number of shares outstanding (note 21) (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
95 |
030000 - Statement - Consolidated Statements of Comprehensive Income (Loss) |
Network |
* |
* |
http://exfo.com/role/ConsolidatedStatementsOfComprehensiveIncomeLoss |
96 |
Implied Table |
Table |
* |
* |
implied:Table |
97 |
Consolidated Statements of Comprehensive Income (Loss) [Abstract] |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
98 |
Net earnings (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
99 |
Other comprehensive income (loss), net of income taxes |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
100 |
Items that may be reclassified subsequently to net earnings |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
101 |
Foreign currency translation adjustment |
Concept (Monetary) |
For Period |
Credit |
exfo:GainsLossesOnExchangeDifferencesOnTranslation |
102 |
Unrealized gains/losses on forward exchange contracts |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax |
103 |
Reclassification of realized gains/losses on forward exchange contracts in net earnings |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnChangeInValueOfForwardElementsOfForwardContractsBeforeTax |
104 |
Deferred income tax effect of gains/losses on forward exchange contracts |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncome |
105 |
Other comprehensive income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
106 |
Comprehensive income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
107 |
Comprehensive loss for the year attributable to non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
108 |
Comprehensive earnings (loss) for the year attributable to parent interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
109 |
040000 - Statement - Consolidated Statements of Changes in Shareholders' Equity |
Network |
* |
* |
http://exfo.com/role/ConsolidatedStatementsOfChangesInShareholdersEquity |
110 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
111 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
112 |
Equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
113 |
Equity attributable to owners of parent [member] |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
114 |
Share Capital [Member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
115 |
Contributed Surplus [Member] |
Member |
|
|
ifrs-full:SharePremiumMember |
116 |
Retained Earnings [Member] |
Member |
|
|
ifrs-full:RetainedEarningsMember |
117 |
Accumulated Other Comprehensive Loss [Member] |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
118 |
Non-controlling Interest [Member] |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
119 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
120 |
Balance, beginning of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
121 |
Issuance of share capital (note 14) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
122 |
Redemption of share capital (note 14) |
Concept (Monetary) |
For Period |
Credit |
exfo:DecreaseThroughRepurchaseAndRetirementEquity |
123 |
Reclassification of stock-based compensation costs (note 14) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
124 |
Stock-based compensation costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
125 |
Business combination (note 3) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary |
126 |
Acquisition of non-controlling interest on acquisition of subsidiary (note 3) |
Concept (Monetary) |
For Period |
Credit |
exfo:IncreaseDecreaseThroughAcquisitionOfNonControllingInterest |
127 |
Net earnings (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
128 |
Other comprehensive income (loss) |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
129 |
Foreign currency translation adjustment |
Concept (Monetary) |
For Period |
Credit |
exfo:GainsLossesOnExchangeDifferencesOnTranslation |
130 |
Changes in unrealized gains/losses on forward exchange contracts, net of deferred income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForwardElementsOfForwardContracts |
131 |
Comprehensive income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
132 |
Balance, end of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
133 |
040100 - Statement - Consolidated Statements of Changes in Shareholders' Equity (Parenthetical) |
Network |
* |
* |
http://exfo.com/role/ConsolidatedStatementsOfChangesInShareholdersEquityParenthetical |
134 |
Implied Table |
Table |
* |
* |
implied:Table |
135 |
Consolidated Statements of Changes in Shareholders' Equity [Abstract] |
Abstract |
|
|
ifrs-full:StatementOfChangesInEquityAbstract |
136 |
Other comprehensive income (loss) |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
137 |
Changes in unrealized gains/losses on forward exchange contracts, deferred income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToChangeInValueOfForwardElementsOfForwardContractsOfOtherComprehensiveIncome |
138 |
050000 - Statement - Consolidated Statements of Cash Flows |
Network |
* |
* |
http://exfo.com/role/ConsolidatedStatementsOfCashFlows |
139 |
Implied Table |
Table |
* |
* |
implied:Table |
140 |
Consolidated Statements of Cash Flows [Abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
141 |
Cash flows from operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
142 |
Net earnings (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
143 |
Add (deduct) items not affecting cash |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
144 |
Stock-based compensation costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
145 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
146 |
Write-off of capital assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
147 |
Change in fair value of cash contingent consideration |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInContingentConsiderationAssetLiability |
148 |
Deferred revenue |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInDeferredIncome |
149 |
Deferred income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxExpense |
150 |
Share in net loss of an associate |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
151 |
Gain on deemed disposal of the investment in an associate |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfInvestments |
152 |
Changes in foreign exchange gain/loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
153 |
Cash flows from operations before changes in working capital |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital |
154 |
Changes in non-cash operating items |
Abstract |
|
|
exfo:ChangesInNonCashOperatingItemsAbstract |
155 |
Accounts receivable |
Concept (Monetary) |
For Period |
Debit |
exfo:AdjustmentsForDecreaseIncreaseInTradeAndOtherAccountsReceivable |
156 |
Income taxes and tax credits |
Concept (Monetary) |
For Period |
Debit |
exfo:AdjustmentsForIncreaseDecreaseInIncomeTaxesAndTaxCredits |
157 |
Inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
158 |
Prepaid expenses |
Concept (Monetary) |
For Period |
Debit |
exfo:AdjustmentsForDecreaseIncreaseInPrepaidExpense |
159 |
Other assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherAssets |
160 |
Accounts payable and accrued liabilities and provisions |
Concept (Monetary) |
For Period |
Debit |
exfo:AdjustmentsForIncreaseDecreaseInAccountPayableAccruedLiabilitiesAndProvisions |
161 |
Other liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherLiabilities |
162 |
Net cash flows from operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
163 |
Cash flows from investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
164 |
Additions to short-term investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfAvailableforsaleFinancialAssets |
165 |
Proceeds from disposal and maturity of short-term investments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets |
166 |
Purchases of capital assets (notes 8 and 9) |
Concept (Monetary) |
For Period |
Credit |
exfo:PurchaseOfPropertyPlantAndEquipmentAndIntangibleAssetsClassifiedAsInvestingActivities |
167 |
Investment in an associate (note 3) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfInterestsInAssociates |
168 |
Business combinations, net of cash acquired (note 3) |
Concept (Monetary) |
For Period |
Credit |
exfo:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesNetOfCashAcquiredClassifiedAsInvestingActivities |
169 |
Net cash flows from investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
170 |
Cash flows from financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
171 |
Bank loan |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromBorrowingsClassifiedAsFinancingActivities |
172 |
Repayment of long-term debt |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
173 |
Redemption of share capital (note 14) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsToAcquireOrRedeemEntitysShares |
174 |
Other liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities |
175 |
Acquisition of non-controlling interest (note 3) |
Concept (Monetary) |
For Period |
Credit |
exfo:PaymentsToAcquireNonControllingInterest |
176 |
Net cash flows from financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
177 |
Effect of foreign exchange rate changes on cash |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
178 |
Change in cash |
Concept (Monetary) |
For Period |
Debit |
exfo:PeriodIncreaseDecreaseInCash |
179 |
Cash - Beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:BalancesWithBanks |
180 |
Cash - End of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:BalancesWithBanks |
181 |
Supplementary information |
Abstract |
|
|
exfo:SupplementaryInformationAbstract |
182 |
Income taxes paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefund |
183 |
060100 - Disclosure - Nature of Activities and Incorporation |
Network |
* |
* |
http://exfo.com/role/NatureOfActivitiesAndIncorporation |
184 |
Implied Table |
Table |
* |
* |
implied:Table |
185 |
Nature of Activities and Incorporation [Abstract] |
Abstract |
|
|
exfo:NatureOfActivitiesAndIncorporationAbstract |
186 |
Nature of Activities and Incorporation |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DisclosureOfNatureOfBusinessTextBlock |
187 |
060200 - Disclosure - Basis of Presentation |
Network |
* |
* |
http://exfo.com/role/BasisOfPresentation |
188 |
Implied Table |
Table |
* |
* |
implied:Table |
189 |
Basis of Presentation [Abstract] |
Abstract |
|
|
exfo:BasisOfPresentationAbstract |
190 |
Basis of Presentation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
191 |
060300 - Disclosure - Business Combinations |
Network |
* |
* |
http://exfo.com/role/BusinessCombinations |
192 |
Implied Table |
Table |
* |
* |
implied:Table |
193 |
Business Combinations [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfBusinessCombinationsAbstract |
194 |
Business Combinations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBusinessCombinationsExplanatory |
195 |
060400 - Disclosure - Restructuring Charges |
Network |
* |
* |
http://exfo.com/role/RestructuringCharges |
196 |
Implied Table |
Table |
* |
* |
implied:Table |
197 |
Restructuring Charges [Abstract] |
Abstract |
|
|
exfo:RestructuringChargeAbstract |
198 |
Restructuring Charges |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DisclosureOfRestructuringChargesTextBlock |
199 |
060500 - Disclosure - Capital Disclosures |
Network |
* |
* |
http://exfo.com/role/CapitalDisclosures |
200 |
Implied Table |
Table |
* |
* |
implied:Table |
201 |
Capital Disclosures [Abstract] |
Abstract |
|
|
exfo:CapitalDisclosuresAbstract |
202 |
Capital Disclosures |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory |
203 |
060600 - Disclosure - Financial Instruments |
Network |
* |
* |
http://exfo.com/role/FinancialInstruments |
204 |
Implied Table |
Table |
* |
* |
implied:Table |
205 |
Financial Instruments [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
206 |
Financial Instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
207 |
060700 - Disclosure - Inventories |
Network |
* |
* |
http://exfo.com/role/Inventories |
208 |
Implied Table |
Table |
* |
* |
implied:Table |
209 |
Inventories [Abstract] |
Abstract |
|
|
exfo:InventoriesAbstract |
210 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
211 |
060800 - Disclosure - Property, Plant and Equipment |
Network |
* |
* |
http://exfo.com/role/PropertyPlantAndEquipment |
212 |
Implied Table |
Table |
* |
* |
implied:Table |
213 |
Property, Plant and Equipment [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
214 |
Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
215 |
060900 - Disclosure - Intangible Assets and Goodwill |
Network |
* |
* |
http://exfo.com/role/IntangibleAssetsAndGoodwill |
216 |
Implied Table |
Table |
* |
* |
implied:Table |
217 |
Intangible Assets and Goodwill [Abstract] |
Abstract |
|
|
ifrs-full:IntangibleAssetsAndGoodwillAbstract |
218 |
Intangible Assets and Goodwill |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory |
219 |
061000 - Disclosure - Credit Facilities |
Network |
* |
* |
http://exfo.com/role/CreditFacilities |
220 |
Implied Table |
Table |
* |
* |
implied:Table |
221 |
Credit Facilities [Abstract] |
Abstract |
|
|
exfo:CreditFacilitiesAbstract |
222 |
Credit Facilities |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DisclosureOfCreditFacilitiesTextBlock |
223 |
061100 - Disclosure - Accounts Payable and Accrued Liabilities and Provisions |
Network |
* |
* |
http://exfo.com/role/AccountsPayableAndAccruedLiabilitiesAndProvisions |
224 |
Implied Table |
Table |
* |
* |
implied:Table |
225 |
Accounts Payable and Accrued Liabilities and Provisions [Abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentPayablesAbstract |
226 |
Accounts Payable and Accrued Liabilities and Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
227 |
061200 - Disclosure - Long-Term Debt |
Network |
* |
* |
http://exfo.com/role/LongtermDebt |
228 |
Implied Table |
Table |
* |
* |
implied:Table |
229 |
Long-Term Debt [Abstract] |
Abstract |
|
|
ifrs-full:BorrowingsAbstract |
230 |
Long-Term Debt |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBorrowingsExplanatory |
231 |
061300 - Disclosure - Commitments |
Network |
* |
* |
http://exfo.com/role/Commitments |
232 |
Implied Table |
Table |
* |
* |
implied:Table |
233 |
Commitments [Abstract] |
Abstract |
|
|
exfo:CommitmentsAbstract |
234 |
Commitments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsExplanatory |
235 |
061400 - Disclosure - Share Capital |
Network |
* |
* |
http://exfo.com/role/ShareCapital |
236 |
Implied Table |
Table |
* |
* |
implied:Table |
237 |
Share Capital [Abstract] |
Abstract |
|
|
ifrs-full:ChangesInEquityAbstract |
238 |
Share Capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
239 |
061500 - Disclosure - Accumulated Other Comprehensive Loss |
Network |
* |
* |
http://exfo.com/role/AccumulatedOtherComprehensiveLoss |
240 |
Implied Table |
Table |
* |
* |
implied:Table |
241 |
Accumulated Other Comprehensive Loss [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemAbstract |
242 |
Accumulated Other Comprehensive Loss |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemExplanatory |
243 |
061600 - Disclosure - Stock-Based Compensation Plans |
Network |
* |
* |
http://exfo.com/role/StockbasedCompensationPlans |
244 |
Implied Table |
Table |
* |
* |
implied:Table |
245 |
Stock-Based Compensation Plans [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract |
246 |
Stock-Based Compensation Plans |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory |
247 |
061700 - Disclosure - Related-Party Disclosures |
Network |
* |
* |
http://exfo.com/role/RelatedpartyDisclosures |
248 |
Implied Table |
Table |
* |
* |
implied:Table |
249 |
Related-Party Disclosures [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
250 |
Related-Party Disclosures |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
251 |
061800 - Disclosure - Statements of Earnings |
Network |
* |
* |
http://exfo.com/role/StatementsOfEarnings |
252 |
Implied Table |
Table |
* |
* |
implied:Table |
253 |
Statements of Earnings [Abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
254 |
Statements of Earnings |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfExpensesExplanatory |
255 |
061900 - Disclosure - Other Disclosures |
Network |
* |
* |
http://exfo.com/role/OtherDisclosures |
256 |
Implied Table |
Table |
* |
* |
implied:Table |
257 |
Other Disclosures [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOtherProvisionsAbstract |
258 |
Other Disclosures |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DisclosureOfOtherSignificantInformationTextBlock |
259 |
062000 - Disclosure - Income Taxes |
Network |
* |
* |
http://exfo.com/role/IncomeTaxes |
260 |
Implied Table |
Table |
* |
* |
implied:Table |
261 |
Income Taxes [Abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
262 |
Income Taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
263 |
062100 - Disclosure - Earnings per Share |
Network |
* |
* |
http://exfo.com/role/EarningsPerShare |
264 |
Implied Table |
Table |
* |
* |
implied:Table |
265 |
Earnings per Share [Abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
266 |
Earnings per Share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
267 |
062200 - Disclosure - Segment Information |
Network |
* |
* |
http://exfo.com/role/SegmentInformation |
268 |
Implied Table |
Table |
* |
* |
implied:Table |
269 |
Segment Information [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
270 |
Segment Information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
271 |
062300 - Disclosure - Subsequent Event |
Network |
* |
* |
http://exfo.com/role/SubsequentEvent |
272 |
Implied Table |
Table |
* |
* |
implied:Table |
273 |
Subsequent Event [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodAbstract |
274 |
Subsequent Event |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
275 |
070200 - Disclosure - Basis of Presentation (Policies) |
Network |
* |
* |
http://exfo.com/role/BasisOfPresentationPolicies |
276 |
Implied Table |
Table |
* |
* |
implied:Table |
277 |
Basis of Presentation [Abstract] |
Abstract |
|
|
exfo:BasisOfPresentationAbstract |
278 |
Basis of measurement |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DescriptionOfAccountingPolicyForMeasurementBasesUsedInPreparingFinancialStatementsPolicyTextBlock |
279 |
Consolidation |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DescriptionOfAccountingPolicyForTheBasisOfConsolidationPolicyTextBlock |
280 |
Revenue recognition |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
281 |
Presentation currency |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory |
282 |
Foreign currency translation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
283 |
Financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
284 |
Derivative financial instruments and hedging activities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory |
285 |
Fair value hierarchy |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory |
286 |
Short-term investments |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DescriptionOfAccountingPolicyForShortTermInvestmentsPolicyTextBlock |
287 |
Inventories |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
288 |
Property, plant and equipment and depreciation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
289 |
Intangible assets, goodwill and amortization |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory |
290 |
Impairment of non-financial assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory |
291 |
Leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
292 |
Government grants |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants |
293 |
Warranty |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DescriptionOfAccountingPolicyForWarrantiesPolicyTextBlock |
294 |
Income taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
295 |
Earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
296 |
Stock-based compensation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
297 |
Operating segments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory |
298 |
Critical accounting judgments in applying accounting policies and estimates |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DescriptionOfAccountingPolicyForCriticalAccountingJudgmentsInApplyingAccountingPoliciesAndEstimatesPolicyTextBlock |
299 |
Critical judgments in applying accounting policies |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DescriptionOfAccountingPolicyForAccountingJudgmentsAndPoliciesPolicyTextBlock |
300 |
Critical estimates and assumptions |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DescriptionOfAccountingPolicyForAccountingEstimatesAndAssumptionsPolicyTextBlock |
301 |
New IFRS pronouncements not yet adopted |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DescriptionOfAccountingPolicyForNewAccountingPronouncementsNotYetAdoptedPolicyTextBlock |
302 |
080200 - Disclosure - Basis of Presentation (Tables) |
Network |
* |
* |
http://exfo.com/role/BasisOfPresentationTables |
303 |
Implied Table |
Table |
* |
* |
implied:Table |
304 |
Basis of Presentation [Abstract] |
Abstract |
|
|
exfo:BasisOfPresentationAbstract |
305 |
Estimated useful life |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DisclosureOfInformationAboutPropertyPlantAndEquipmentUsefulLifeTableTextBlock |
306 |
080300 - Disclosure - Business Combinations (Tables) |
Network |
* |
* |
http://exfo.com/role/BusinessCombinationsTables |
307 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
308 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
309 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
310 |
Astellia SA [Member] |
Member |
|
|
exfo:AstelliaSAMember |
311 |
Yenista Optics S.A.S [Member] |
Member |
|
|
exfo:YenistaOpticsSASMember |
312 |
Absolute Analysis Inc [Member] |
Member |
|
|
exfo:AbsoluteAnalysisIncMember |
313 |
Ontology Partners Limited [Member] |
Member |
|
|
exfo:OntologyPartnersLimitedMember |
314 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
315 |
Sales and net loss attributable to parent interest |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DisclosureOfSalesAndNetLossAttributableToParentInterestTableTextBlock |
316 |
Estimate of fair value of acquired net assets at the date of acquisition |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationExplanatory |
317 |
Acquisition related costs |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DisclosureOfTheDetailsOfAcquisitionRelatedCostsTableTextBlock |
318 |
080400 - Disclosure - Restructuring Charges (Tables) |
Network |
* |
* |
http://exfo.com/role/RestructuringChargesTables |
319 |
Implied Table |
Table |
* |
* |
implied:Table |
320 |
Restructuring Charges [Abstract] |
Abstract |
|
|
exfo:RestructuringChargeAbstract |
321 |
Restructuring charges |
Concept (Text Block (HTML)) |
For Period |
|
exfo:RestructuringChargesTableTextBlock |
322 |
080600 - Disclosure - Financial Instruments (Tables) |
Network |
* |
* |
http://exfo.com/role/FinancialInstrumentsTables |
323 |
Implied Table |
Table |
* |
* |
implied:Table |
324 |
Financial Instruments [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
325 |
Financial Instruments by category |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory |
326 |
Fair value of derivative and non-derivative financial assets and liabilities measured at fair value by level of hierarchy |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DisclosureOfFairValueMeasurementOfAssetsAndLiabilitiesTextBlock |
327 |
Summary of currency risk contracts held at various forward rates |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:MaturityAnalysisForDerivativeFinancialLiabilities |
328 |
Recorded sales foreign exchange gains (losses) on forward exchange contracts |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DisclosureOfRecordedSalesInForeignExchangeLossesOnForwardExchangeContractsTableTextBlock |
329 |
Significant derivative and non-derivative financial assets and liabilities subject to currency risk |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DisclosureOfSignificantDerivativeAndNonDerivativeFinancialAssetsAndLiabilitiesSubjectToCurrencyRiskTableTextBlock |
330 |
Schedule of short-term investments |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DisclosureOfShortTermInvestmentsTableTextBlock |
331 |
Age of trade accounts receivable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedExplanatory |
332 |
Changes in allowance for doubtful accounts |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DisclosureOfReconciliationOfChangesInAllowanceAccountForCreditLossesOfFinancialAssetsTableTextBlock |
333 |
Summary of contractual maturity of the company's derivative and non-derivative financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfManagingLiquidityRisk |
334 |
080700 - Disclosure - Inventories (Tables) |
Network |
* |
* |
http://exfo.com/role/InventoriesTables |
335 |
Implied Table |
Table |
* |
* |
implied:Table |
336 |
Inventories [Abstract] |
Abstract |
|
|
exfo:InventoriesAbstract |
337 |
Summary of inventories |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DisclosureOfInventoriesTableTextBlock |
338 |
080800 - Disclosure - Property, Plant and Equipment (Tables) |
Network |
* |
* |
http://exfo.com/role/PropertyPlantAndEquipmentTables |
339 |
Implied Table |
Table |
* |
* |
implied:Table |
340 |
Property, Plant and Equipment [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentAbstract |
341 |
Summary of property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
342 |
080900 - Disclosure - Intangible Assets and Goodwill (Tables) |
Network |
* |
* |
http://exfo.com/role/IntangibleAssetsAndGoodwillTables |
343 |
Implied Table |
Table |
* |
* |
implied:Table |
344 |
Intangible Assets and Goodwill [Abstract] |
Abstract |
|
|
ifrs-full:IntangibleAssetsAndGoodwillAbstract |
345 |
Summary of intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
346 |
Reconciliation of changes in goodwill |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillExplanatory |
347 |
Information for cash generating units |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesExplanatory |
348 |
081100 - Disclosure - Accounts Payable and Accrued Liabilities and Provisions (Tables) |
Network |
* |
* |
http://exfo.com/role/AccountsPayableAndAccruedLiabilitiesAndProvisionsTables |
349 |
Implied Table |
Table |
* |
* |
implied:Table |
350 |
Accounts Payable and Accrued Liabilities and Provisions [Abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentPayablesAbstract |
351 |
Accounts payable and accrued liabilities |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DisclosureOfDetailedInformationAboutAccountsPayablesAndAccruedLiabilitiesTextBlock |
352 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherProvisionsExplanatory |
353 |
081200 - Disclosure - Long-Term Debt (Tables) |
Network |
* |
* |
http://exfo.com/role/LongtermDebtTables |
354 |
Implied Table |
Table |
* |
* |
implied:Table |
355 |
Long-Term Debt [Abstract] |
Abstract |
|
|
ifrs-full:BorrowingsAbstract |
356 |
Long-term debt |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsExplanatory |
357 |
Principal repayments of long-term debt |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DisclosureOfPrincipalRepaymentsOfLongTermDebtTableTextBlock |
358 |
081300 - Disclosure - Commitments (Tables) |
Network |
* |
* |
http://exfo.com/role/CommitmentsTables |
359 |
Implied Table |
Table |
* |
* |
implied:Table |
360 |
Commitments [Abstract] |
Abstract |
|
|
exfo:CommitmentsAbstract |
361 |
Minimum rental payable under operating leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory |
362 |
Leases agreements for intellectual property |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DisclosureOfOperatingLeaseAssetsForLicenseAgreementsUnderCertainIntellectualPropertyTableTextBlock |
363 |
081400 - Disclosure - Share Capital (Tables) |
Network |
* |
* |
http://exfo.com/role/ShareCapitalTables |
364 |
Implied Table |
Table |
* |
* |
implied:Table |
365 |
Share Capital [Abstract] |
Abstract |
|
|
ifrs-full:ChangesInEquityAbstract |
366 |
Summary of share capital activity |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
367 |
081500 - Disclosure - Accumulated Other Comprehensive Loss (Tables) |
Network |
* |
* |
http://exfo.com/role/AccumulatedOtherComprehensiveLossTables |
368 |
Implied Table |
Table |
* |
* |
implied:Table |
369 |
Accumulated Other Comprehensive Loss [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemAbstract |
370 |
Changes in accumulated other comprehensive loss |
Concept (Text Block (HTML)) |
For Period |
|
exfo:ChangesInAccumulatedOtherComprehensiveLossTableTextBlock |
371 |
081600 - Disclosure - Stock-Based Compensation Plans (Tables) |
Network |
* |
* |
http://exfo.com/role/StockbasedCompensationPlansTables |
372 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
373 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
374 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
375 |
Restricted Stock Units [Member] |
Member |
|
|
exfo:RestrictedStockUnitsMember |
376 |
Deferred Share Unit Plan [Member] |
Member |
|
|
exfo:DeferredShareUnitPlanMember |
377 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
378 |
Summary of stock option activity |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
379 |
081700 - Disclosure - Related-Party Disclosures (Tables) |
Network |
* |
* |
http://exfo.com/role/RelatedpartyDisclosuresTables |
380 |
Implied Table |
Table |
* |
* |
implied:Table |
381 |
Related-Party Disclosures [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
382 |
Compensation of key management personnel |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfAmountsIncurredByEntityForProvisionOfKeyManagementPersonnelServicesProvidedBySeparateManagementEntitiesExplanatory |
383 |
081800 - Disclosure - Statements of Earnings (Tables) |
Network |
* |
* |
http://exfo.com/role/StatementsOfEarningsTables |
384 |
Implied Table |
Table |
* |
* |
implied:Table |
385 |
Statements of Earnings [Abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
386 |
Net research and development expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory |
387 |
Depreciation and amortization expenses by functional area |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory |
388 |
Employee compensation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
389 |
082000 - Disclosure - Income Taxes (Tables) |
Network |
* |
* |
http://exfo.com/role/IncomeTaxesTables |
390 |
Implied Table |
Table |
* |
* |
implied:Table |
391 |
Income Taxes [Abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
392 |
Reconciliation of income tax provision (recovery) |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DisclosureOfReconciliationOfIncomeTaxProvisionExplanatoryTableTextBlock |
393 |
Income tax provision (recovery) |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DisclosureOfIncomeTaxProvisionExplanatoryTableTextBlock |
394 |
Changes in deferred income tax assets and liabilities |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DisclosureOfChangesInDeferredIncomeTaxAssetsAndLiabilitiesExplanatoryTableTextBlock |
395 |
Unrecognized deferred income tax assets on temporary deductible differences and unused tax losses |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DisclosureOfDetailsOfTemporaryDifferencesOnUnrecognizedDeferredIncomeTaxAssetsAndUnusedTaxLossesTableTextBlock |
396 |
Operating losses for which no deferred income tax assets recognized |
Concept (Text Block (HTML)) |
For Period |
|
exfo:DisclosureOfOperatingLossesForWhichNoDeferredIncomeTaxAssetsRecognizedExplanatoryTableTextBlock |
397 |
082100 - Disclosure - Earnings per Share (Tables) |
Network |
* |
* |
http://exfo.com/role/EarningsPerShareTables |
398 |
Implied Table |
Table |
* |
* |
implied:Table |
399 |
Earnings per Share [Abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
400 |
Earnings per Share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
401 |
082200 - Disclosure - Segment Information (Tables) |
Network |
* |
* |
http://exfo.com/role/SegmentInformationTables |
402 |
Implied Table |
Table |
* |
* |
implied:Table |
403 |
Segment Information [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
404 |
Sales for products and services |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProductsAndServicesExplanatory |
405 |
Information by geographic region |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeographicalAreasExplanatory |
406 |
090200 - Disclosure - Basis of Presentation (Details) |
Network |
* |
* |
http://exfo.com/role/BasisOfPresentationDetails |
407 |
Basis of Presentation [Table] |
Table |
* |
* |
exfo:BasisOfPresentationTable |
408 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
409 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
410 |
Bottom of Range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
411 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
412 |
Basis of Presentation [Line Items] |
LineItems |
|
|
exfo:BasisOfPresentationLineItems |
413 |
Maintenance contracts [Abstract] |
Abstract |
|
|
exfo:MaintenanceContractsAbstract |
414 |
Maintenance contract period |
Concept (Decimal) |
For Period |
|
exfo:MaintenanceContractPeriod |
415 |
Extended warranties [Abstract] |
Abstract |
|
|
exfo:ExtendedWarrantiesAbstract |
416 |
Extended warranty period |
Concept (Decimal) |
For Period |
|
exfo:ExtendedWarrantyPeriod |
417 |
Warranty [Abstract] |
Abstract |
|
|
exfo:WarrantyAbstract |
418 |
Basic warranty period |
Concept (Decimal) |
For Period |
|
exfo:BasicWarrantyPeriod |
419 |
090200 - Disclosure - Basis of Presentation (Details) |
Network |
* |
* |
http://exfo.com/role/BasisOfPresentationDetails |
420 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
421 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
422 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
423 |
Core Technology [Member] |
Member |
|
|
ifrs-full:TechnologybasedIntangibleAssetsMember |
424 |
Customer Relationships [Member] |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
425 |
Brand Names [member] |
Member |
|
|
ifrs-full:BrandNamesMember |
426 |
Software [Member] |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
427 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
428 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
429 |
Bottom of Range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
430 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
431 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
432 |
Intangible assets [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfIntangibleAssetsAbstract |
433 |
Estimated useful lives |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwill |
434 |
090200 - Disclosure - Basis of Presentation (Details) |
Network |
* |
* |
http://exfo.com/role/BasisOfPresentationDetails |
435 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
436 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
437 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
438 |
Land improvements [Member] |
Member |
|
|
ifrs-full:LandMember |
439 |
Buildings [Member] |
Member |
|
|
ifrs-full:BuildingsMember |
440 |
Equipment [Member] |
Member |
|
|
ifrs-full:MachineryMember |
441 |
Leasehold Improvements [Member] |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
442 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
443 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
444 |
Bottom of Range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
445 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
446 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
447 |
Property, plant and equipment and depreciation [Abstract] |
Abstract |
|
|
exfo:PropertyPlantAndEquipmentAndDepreciationAbstract |
448 |
Estimated useful lives |
Concept (Text/String) |
For Period |
|
ifrs-full:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipment |
449 |
090200 - Disclosure - Basis of Presentation (Details) |
Network |
* |
* |
http://exfo.com/role/BasisOfPresentationDetails |
450 |
Implied Table |
Table |
* |
* |
implied:Table |
451 |
Basis of Presentation [Abstract] |
Abstract |
|
|
exfo:BasisOfPresentationAbstract |
452 |
Operating segments [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfOperatingSegmentsAbstract |
453 |
Number of operating segments |
Concept (Integer) |
For Period |
|
exfo:OperatingSegmentsNumber |
454 |
090300 - Disclosure - Business Combinations, Acquisition of Astellia S.A (Details) |
Network |
* |
* |
http://exfo.com/role/BusinessCombinationsAcquisitionOfAstelliaSDetails |
455 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
456 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
457 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
458 |
Astellia SA [Member] |
Member |
|
|
exfo:AstelliaSAMember |
459 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
460 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
461 |
Bottom of Range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
462 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
463 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
464 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
465 |
Core Technologies [Member] |
Member |
|
|
ifrs-full:TechnologybasedIntangibleAssetsMember |
466 |
Customer Relationships [Member] |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
467 |
Brand Name [Member] |
Member |
|
|
ifrs-full:BrandNamesMember |
468 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
469 |
Business Combinations [Abstract] |
Abstract |
|
|
exfo:BusinessCombinationAcquisitionDateDetailedInformationAbstract |
470 |
Ownership interest |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
471 |
Additional ownership interest |
Concept (Percent) |
As Of |
|
exfo:PercentageOfAdditionalVotingEquityInterestsAcquired |
472 |
Total consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
473 |
Share price (in euros per share) |
Concept (Share) |
For Period |
|
exfo:BusinessAcquisitionsSharePrice |
474 |
Total consideration paid for shares |
Concept (Monetary) |
As Of |
Credit |
exfo:ConsiderationPaidForShares |
475 |
Cash recognised as of acquisition date |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsRecognisedAsOfAcquisitionDate |
476 |
Equity loss pick-up |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod |
477 |
Gain on deemed disposal of investment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsOnDisposalsOfInvestments |
478 |
Gain recognized in excess of fair value of non-controlling interest and purchase price paid |
Concept (Monetary) |
For Period |
Credit |
exfo:GainLossRecognizedInExcessOfFairValueOfNonControllingInterestAndPurchasePricePaid |
479 |
Sales and net loss attributable to parent interest [Abstract] |
Abstract |
|
|
exfo:SalesAndNetLossAttributableToParentInterestAbstract |
480 |
Sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueOfAcquiree |
481 |
Net loss attributable to the parent interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossOfAcquiree |
482 |
Pro forma sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueOfCombinedEntity |
483 |
Pro forma net loss attributable to the parent interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossOfCombinedEntity |
484 |
Acquisition related deferred revenue fair value adjustment |
Concept (Monetary) |
For Period |
Debit |
exfo:AcquisitionRelatedDeferredRevenueFairValueAdjustment |
485 |
Amortization of acquired intangible assets |
Concept (Monetary) |
For Period |
Debit |
exfo:AmortizationOfAcquiredIntangibleAssets |
486 |
Assets acquired [Abstract] |
Abstract |
|
|
exfo:AmountOfAssetsAcquiredRecognizedAsOfAcquisitionDateAbstract |
487 |
Accounts receivable |
Concept (Monetary) |
As Of |
Debit |
exfo:TradeReceivablesRecognizedAsOfAcquisitionDate |
488 |
Income taxes and tax credits recoverable |
Concept (Monetary) |
As Of |
Debit |
exfo:IncomeTaxesAndTaxCreditsRecoverableRecognisedAsOfAcquisitionDate |
489 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InventoryRecognisedAsOfAcquisitionDate |
490 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
exfo:PrepaidExpensesRecognizedAsOfAcquisitionDate |
491 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate |
492 |
Core technologies |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TechnologybasedIntangibleAssetsRecognisedAsOfAcquisitionDate |
493 |
Customer relationships |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CustomerrelatedIntangibleAssetsRecognisedAsOfAcquisitionDate |
494 |
Brand name |
Concept (Monetary) |
As Of |
Debit |
exfo:BrandNameIntangibleAssetsRecognizedAsOfAcquisitionDate |
495 |
Other intangible assets |
Concept (Monetary) |
As Of |
Debit |
exfo:OtherIntangibleAssetsRecognizedAsOfAcquisitionDate |
496 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
exfo:OtherAssetsRecognizedAsOfAcquisitionDate |
497 |
Total assets acquired |
Concept (Monetary) |
As Of |
Debit |
exfo:AssetsRecognizedAsOfAcquisitionDate |
498 |
Liability assumed [Abstract] |
Abstract |
|
|
exfo:AmountOfLiabilityAssumedRecognizedAsOfAcquisitionDateAbstract |
499 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
exfo:AccountsPayablesAndAccruedLiabilitiesRecognizedAsOfAcquisitionDate |
500 |
Deferred revenue |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeRecognisedAsOfAcquisitionDate |
501 |
Long-term debt (note 12) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BorrowingsRecognisedAsOfAcquisitionDate |
502 |
Deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilitiesRecognisedAsOfAcquisitionDate |
503 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
exfo:OtherLiabilitiesRecognisedAsOfAcquisitionDate |
504 |
Net identifiable assets acquired |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
505 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
506 |
Fair value of the total consideration transferred, net of cash acquired |
Concept (Monetary) |
As Of |
Debit |
exfo:ConsiderationTransferredNetOfCashAcquiredAcquisitionDateFairValue |
507 |
Fair value of total consideration, net of cash acquired [Abstract] |
Abstract |
|
|
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferredAbstract |
508 |
Cash paid net of cash acquired |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
509 |
Fair value of shares held |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityInterestsOfAcquirer |
510 |
Non-controlling interest (purchased in February 2018) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterestInAcquireeRecognisedAtAcquisitionDate |
511 |
Estimated fair value of accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FairValueOfAcquiredReceivables |
512 |
Gross contractual amounts receivable for acquired receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:GrossContractualAmountsReceivableForAcquiredReceivables |
513 |
Gross contractual cash flows not expected to be collected |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:BestEstimateAtAcquisitionDateOfContractualCashFlowsNotExpectedToBeCollectedForAcquiredReceivables |
514 |
Estimated useful life of intangible assets |
Concept (Decimal) |
For Period |
|
exfo:EstimatedUsefulLifeOfAcquiredIntangible |
515 |
Increase in accounts receivable |
Concept (Monetary) |
For Period |
Credit |
exfo:IncreaseOfAcquiredAccountsReceivableGoodwill |
516 |
Increase in intangible assets |
Concept (Monetary) |
For Period |
Credit |
exfo:IncreaseOfAcquiredIntangibleAssetsGoodwill |
517 |
Increase in accounts payable and accrued liabilities |
Concept (Monetary) |
For Period |
Credit |
exfo:IncreaseOfAcquiredAccountsPayableAndAccruedLiabilitiesGoodwill |
518 |
Increase in deferred income tax liabilities |
Concept (Monetary) |
For Period |
Debit |
exfo:SubsequentRecognitionOfDeferredTaxLiabilitiesGoodwill |
519 |
Decrease in goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ChangesInGoodwill |
520 |
090302 - Disclosure - Business Combinations, Yenista Optics S.A.S (Details) |
Network |
* |
* |
http://exfo.com/role/BusinessCombinationsYenistaOpticsSSDetails |
521 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
522 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
523 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
524 |
Yenista Optics S.A.S [Member] |
Member |
|
|
exfo:YenistaOpticsSASMember |
525 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
526 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
527 |
Core Technologies [Member] |
Member |
|
|
ifrs-full:TechnologybasedIntangibleAssetsMember |
528 |
Customer Relationships [Member] |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
529 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
530 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
531 |
Bottom of Range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
532 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
533 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
534 |
Business Combinations [Abstract] |
Abstract |
|
|
exfo:BusinessCombinationAcquisitionDateDetailedInformationAbstract |
535 |
Total consideration |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
536 |
Fair value of the total consideration transferred, net of cash acquired |
Concept (Monetary) |
As Of |
Debit |
exfo:ConsiderationTransferredNetOfCashAcquiredAcquisitionDateFairValue |
537 |
Cash recognised as of acquisition date |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsRecognisedAsOfAcquisitionDate |
538 |
Estimated useful life of intangible assets |
Concept (Decimal) |
For Period |
|
exfo:EstimatedUsefulLifeOfAcquiredIntangible |
539 |
Assets acquired [Abstract] |
Abstract |
|
|
exfo:AmountOfAssetsAcquiredRecognizedAsOfAcquisitionDateAbstract |
540 |
Accounts receivable |
Concept (Monetary) |
As Of |
Debit |
exfo:TradeReceivablesRecognizedAsOfAcquisitionDate |
541 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InventoryRecognisedAsOfAcquisitionDate |
542 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate |
543 |
Core technologies |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TechnologybasedIntangibleAssetsRecognisedAsOfAcquisitionDate |
544 |
Customer relationships |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CustomerrelatedIntangibleAssetsRecognisedAsOfAcquisitionDate |
545 |
In-process research and development |
Concept (Monetary) |
As Of |
Debit |
exfo:InProcessResearchAndDevelopmentRecognizedAsOfAcquisitionDate |
546 |
Other intangible assets |
Concept (Monetary) |
As Of |
Debit |
exfo:OtherIntangibleAssetsRecognizedAsOfAcquisitionDate |
547 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
exfo:PrepaidExpensesRecognizedAsOfAcquisitionDate |
548 |
Total assets acquired |
Concept (Monetary) |
As Of |
Debit |
exfo:AssetsRecognizedAsOfAcquisitionDate |
549 |
Liability assumed [Abstract] |
Abstract |
|
|
exfo:AmountOfLiabilityAssumedRecognizedAsOfAcquisitionDateAbstract |
550 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
exfo:AccountsPayablesAndAccruedLiabilitiesRecognizedAsOfAcquisitionDate |
551 |
Long-term debt (note 12) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BorrowingsRecognisedAsOfAcquisitionDate |
552 |
Deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilitiesRecognisedAsOfAcquisitionDate |
553 |
Net identifiable assets acquired |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
554 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
555 |
Fair value of the total consideration transferred, net of cash acquired |
Concept (Monetary) |
As Of |
Debit |
exfo:ConsiderationTransferredNetOfCashAcquiredAcquisitionDateFairValue |
556 |
090304 - Disclosure - Business Combinations, Absolute Analysis Inc. (Details) |
Network |
* |
* |
http://exfo.com/role/BusinessCombinationsAbsoluteAnalysisIncDetails |
557 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
558 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
559 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
560 |
Absolute Analysis Inc [Member] |
Member |
|
|
exfo:AbsoluteAnalysisIncMember |
561 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
562 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
563 |
Subordinate Voting Shares [Member] |
Member |
|
|
exfo:SubordinateVotingSharesMember |
564 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
565 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
566 |
Bottom of Range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
567 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
568 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
569 |
Business Combinations [Abstract] |
Abstract |
|
|
exfo:BusinessCombinationAcquisitionDateDetailedInformationAbstract |
570 |
Consideration paid in cash |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
571 |
Number of shares issued for acquisition (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
572 |
Consideration paid in subordinate voting shares |
Concept (Monetary) |
As Of |
Credit |
exfo:ConsiderationPaidInSubordinateVotingShares |
573 |
Assets acquired [Abstract] |
Abstract |
|
|
exfo:AmountOfAssetsAcquiredRecognizedAsOfAcquisitionDateAbstract |
574 |
Core technology |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TechnologybasedIntangibleAssetsRecognisedAsOfAcquisitionDate |
575 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
exfo:OtherAssetsRecognizedAsOfAcquisitionDate |
576 |
Total assets acquired |
Concept (Monetary) |
As Of |
Debit |
exfo:AssetsRecognizedAsOfAcquisitionDate |
577 |
Liability assumed [Abstract] |
Abstract |
|
|
exfo:AmountOfLiabilityAssumedRecognizedAsOfAcquisitionDateAbstract |
578 |
Deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilitiesRecognisedAsOfAcquisitionDate |
579 |
Net identifiable assets acquired |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
580 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
581 |
Fair value of the total consideration transferred, net of cash acquired |
Concept (Monetary) |
As Of |
Debit |
exfo:ConsiderationTransferredNetOfCashAcquiredAcquisitionDateFairValue |
582 |
Estimated useful life of acquired intangible |
Concept (Decimal) |
For Period |
|
exfo:EstimatedUsefulLifeOfAcquiredIntangible |
583 |
090306 - Disclosure - Business Combinations, Ontology Partners Limited (Details) |
Network |
* |
* |
http://exfo.com/role/BusinessCombinationsOntologyPartnersLimitedDetails |
584 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
585 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
586 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
587 |
Ontology Partners Limited [Member] |
Member |
|
|
exfo:OntologyPartnersLimitedMember |
588 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
589 |
Business Combinations [Abstract] |
Abstract |
|
|
exfo:BusinessCombinationAcquisitionDateDetailedInformationAbstract |
590 |
Consideration paid in cash |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
591 |
Estimated useful life of acquired intangible |
Concept (Decimal) |
For Period |
|
exfo:EstimatedUsefulLifeOfAcquiredIntangible |
592 |
Cash recognised as of acquisition date |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsRecognisedAsOfAcquisitionDate |
593 |
Fair value of cash contingent consideration |
Concept (Monetary) |
As Of |
Credit |
exfo:EstimatedFairValueOfCashContingentConsiderationAtAcquisitionDate |
594 |
Assets acquired [Abstract] |
Abstract |
|
|
exfo:AmountOfAssetsAcquiredRecognizedAsOfAcquisitionDateAbstract |
595 |
Accounts receivable |
Concept (Monetary) |
As Of |
Debit |
exfo:TradeReceivablesRecognizedAsOfAcquisitionDate |
596 |
Core technology |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TechnologybasedIntangibleAssetsRecognisedAsOfAcquisitionDate |
597 |
Customer relationships |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CustomerrelatedIntangibleAssetsRecognisedAsOfAcquisitionDate |
598 |
Other assets |
Concept (Monetary) |
As Of |
Debit |
exfo:OtherAssetsRecognizedAsOfAcquisitionDate |
599 |
Total assets acquired |
Concept (Monetary) |
As Of |
Debit |
exfo:AssetsRecognizedAsOfAcquisitionDate |
600 |
Liability assumed [Abstract] |
Abstract |
|
|
exfo:AmountOfLiabilityAssumedRecognizedAsOfAcquisitionDateAbstract |
601 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
exfo:AccountsPayablesAndAccruedLiabilitiesRecognizedAsOfAcquisitionDate |
602 |
Deferred revenue |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeRecognisedAsOfAcquisitionDate |
603 |
Long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:BorrowingsRecognisedAsOfAcquisitionDate |
604 |
Net identifiable assets acquired |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
605 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
606 |
Fair value of the total consideration transferred, net of cash acquired |
Concept (Monetary) |
As Of |
Debit |
exfo:ConsiderationTransferredNetOfCashAcquiredAcquisitionDateFairValue |
607 |
090308 - Disclosure - Business Combinations, Acquisition Related Costs (Details) |
Network |
* |
* |
http://exfo.com/role/BusinessCombinationsAcquisitionRelatedCostsDetails |
608 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
609 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
610 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
611 |
Aggregated Business Combinations [Member] |
Member |
|
|
ifrs-full:AggregatedIndividuallyImmaterialBusinessCombinationsMember |
612 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
613 |
Acquisition related costs [Abstract] |
Abstract |
|
|
exfo:BusinessCombinationAcquisitionRelatedCostAbstract |
614 |
Selling and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
exfo:AcquisitionRelatedCostsSellingGeneralAndAdministrativeExpense |
615 |
Interest and other expenses |
Concept (Monetary) |
For Period |
Credit |
exfo:AcquisitionRelatedCostsFinanceIncomeCost |
616 |
Acquisition related cost |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
617 |
090400 - Disclosure - Restructuring Charges (Details) |
Network |
* |
* |
http://exfo.com/role/RestructuringChargesDetails |
618 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
619 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
620 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
621 |
Fiscal 2018 Plan [Member] |
Member |
|
|
exfo:RestructuringProvisionFiscal2018PlanMember |
622 |
Fiscal 2017 Plan [Member] |
Member |
|
|
exfo:RestructuringProvisionFiscal2017PlanMember |
623 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
624 |
Restructuring provision [Abstract] |
Abstract |
|
|
ifrs-full:RestructuringProvisionAbstract |
625 |
Severance expenses |
Concept (Monetary) |
For Period |
Debit |
exfo:SeveranceExpenses |
626 |
Remaining non-cancelable operating lease |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:MinimumOperatingLeasePayments |
627 |
Income tax credits writeoffs of research and development |
Concept (Monetary) |
For Period |
Debit |
exfo:UnusedIncomeTaxCreditsWriteOffOfResearchAndDevelopment |
628 |
Impairment of long-lived assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLossRecognisedInProfitOrLoss |
629 |
Related income taxes |
Concept (Monetary) |
For Period |
Debit |
exfo:RestructuringCostsAndSeveranceExpensesIncomeTax |
630 |
Inventory write-offs |
Concept (Monetary) |
For Period |
|
exfo:RestructuringCostInventoryWriteDown |
631 |
Restructuring charges, net of tax |
Concept (Monetary) |
For Period |
Debit |
exfo:ExpenseOfRestructuringActivitiesNetOfTax |
632 |
Restructuring charges payable [Abstract] |
Abstract |
|
|
exfo:RestructuringProvisionPayableAbstract |
633 |
Balance - Beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RestructuringProvision |
634 |
Addition |
Concept (Monetary) |
For Period |
Credit |
exfo:IncreaseInRestructuringProvision |
635 |
Payments |
Concept (Monetary) |
For Period |
Debit |
exfo:DecreaseInRestructuringProvision |
636 |
Reversal |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ReversalOfProvisionsForCostOfRestructuring |
637 |
Balance - End of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RestructuringProvision |
638 |
090500 - Disclosure - Capital Disclosures (Details) |
Network |
* |
* |
http://exfo.com/role/CapitalDisclosuresDetails |
639 |
Implied Table |
Table |
* |
* |
implied:Table |
640 |
Capital Disclosures [Abstract] |
Abstract |
|
|
exfo:CapitalDisclosuresAbstract |
641 |
Capital amount |
Concept (Monetary) |
As Of |
Credit |
exfo:ShareholderEquityExcludingAccumulatedOtherComprehensiveIncome |
642 |
090600 - Disclosure - Financial Instruments, Financial Instruments by Category (Details) |
Network |
* |
* |
http://exfo.com/role/FinancialInstrumentsFinancialInstrumentsByCategoryDetails |
643 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
644 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
645 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
646 |
Loans and Receivables [Member] |
Member |
|
|
ifrs-full:LoansAndReceivablesCategoryMember |
647 |
Available for Sale [Member] |
Member |
|
|
ifrs-full:FinancialAssetsAvailableforsaleCategoryMember |
648 |
Derivatives Used for Hedging [Member] |
Member |
|
|
exfo:FinancialAssetsDerivativesCategoryMember |
649 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
650 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
651 |
Cash [Member] |
Member |
|
|
exfo:FinancialInstrumentsCashMember |
652 |
Short-term Investments [Member] |
Member |
|
|
exfo:InvestmentsShortTermMember |
653 |
Accounts Receivables [Member] |
Member |
|
|
ifrs-full:TradeReceivablesMember |
654 |
Other Assets [Member] |
Member |
|
|
exfo:AssetsOtherMember |
655 |
Forward Exchange Contracts [Member] |
Member |
|
|
ifrs-full:ForwardContractMember |
656 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
657 |
Financial assets [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialAssetsAbstract |
658 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
659 |
090600 - Disclosure - Financial Instruments, Financial Instruments by Category (Details) |
Network |
* |
* |
http://exfo.com/role/FinancialInstrumentsFinancialInstrumentsByCategoryDetails |
660 |
Disclosure of financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialLiabilitiesTable |
661 |
Categories of financial liabilities [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialLiabilitiesAxis |
662 |
Financial liabilities, category [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesCategoryMember |
663 |
Other Financial Liabilities [Member] |
Member |
|
|
exfo:FinancialLiabilitiesOtherCurrentLiabilitiesMember |
664 |
Financial Liabilities at Fair Value Through Profit or Loss [Member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember |
665 |
Derivatives Used for Hedging [Member] |
Member |
|
|
exfo:FinancialLiabilitiesDerivativesCategoryMember |
666 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
667 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
668 |
Bank Loan [Member] |
Member |
|
|
ifrs-full:ShorttermBorrowingsMember |
669 |
Accounts Payable and Accrued Liabilities [Member] |
Member |
|
|
exfo:PayablesAndAccruedLiabilitiesMember |
670 |
Contingent Liability [Member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
671 |
Other Liabilities [Member] |
Member |
|
|
exfo:OtherLiabilityMember |
672 |
Long-term Debt [Member] |
Member |
|
|
ifrs-full:LongtermBorrowingsMember |
673 |
Forward Exchange Contracts [Member] |
Member |
|
|
ifrs-full:ForwardContractMember |
674 |
Disclosure of financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesLineItems |
675 |
Financial liabilities [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesAbstract |
676 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
677 |
090602 - Disclosure - Financial Instruments, Fair Value (Details) |
Network |
* |
* |
http://exfo.com/role/FinancialInstrumentsFairValueDetails |
678 |
Disclosure of fair value measurement of assets and liabilities [Table] |
Table |
* |
* |
exfo:DisclosureOfFairValueMeasurementOfAssetsAndLiabilitiesTable |
679 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
680 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
681 |
Short-term Investments [Member] |
Member |
|
|
exfo:InvestmentsShortTermMember |
682 |
Forward Exchange Contracts [Member] |
Member |
|
|
ifrs-full:ForwardContractMember |
683 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
684 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
685 |
Forward Exchange Contracts [Member] |
Member |
|
|
ifrs-full:ForwardContractMember |
686 |
Contingent Liability [Member] |
Member |
|
|
ifrs-full:ContingentLiabilitiesMember |
687 |
Long-term Debt [Member] |
Member |
|
|
ifrs-full:LongtermBorrowingsMember |
688 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
689 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
690 |
Fair Value [Member] |
Member |
|
|
ifrs-full:AtFairValueMember |
691 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
692 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
693 |
Level 1 [Member] |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
694 |
Level 2 [Member] |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
695 |
Level 3 [Member] |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
696 |
Disclosure of fair value measurement of assets and liabilities [Line Items] |
LineItems |
|
|
exfo:DisclosureOfFairValueMeasurementOfAssetsAndLiabilitiesLineItems |
697 |
Financial assets [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialAssetsAbstract |
698 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
699 |
Financial liabilities [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesAbstract |
700 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
701 |
090604 - Disclosure - Financial Instruments, Market Risk (Details) |
Network |
* |
* |
http://exfo.com/role/FinancialInstrumentsMarketRiskDetails |
702 |
Disclosure of credit risk exposure [table] |
Table |
* |
* |
ifrs-full:DisclosureOfCreditRiskExposureTable |
703 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
704 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
705 |
Currency Risk [Member] |
Member |
|
|
ifrs-full:CurrencyRiskMember |
706 |
Classes of financial assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
707 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
708 |
Cash [Member] |
Member |
|
|
exfo:FinancialInstrumentsCashMember |
709 |
Accounts Receivables [Member] |
Member |
|
|
ifrs-full:TradeReceivablesMember |
710 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
711 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
712 |
Accounts Payable and Accrued Liabilities [Member] |
Member |
|
|
exfo:PayablesAndAccruedLiabilitiesMember |
713 |
Forward Exchange Contracts [Member] |
Member |
|
|
ifrs-full:ForwardContractMember |
714 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
715 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
716 |
Indian Rupees [Member] |
Member |
|
|
currency:INR |
717 |
Canadian Dollars [Member] |
Member |
|
|
currency:CAD |
718 |
Euro [Member] |
Member |
|
|
currency:EUR |
719 |
US Dollars [Member] |
Member |
|
|
currency:USD |
720 |
Disclosure of credit risk exposure [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfCreditRiskExposureLineItems |
721 |
Derivative and non-derivative financial assets and liabilities at currency risk [Abstract] |
Abstract |
|
|
exfo:DerivativeAndNonDerivativeFinancialAssetsAndLiabilitiesAtCurrencyRiskAbstract |
722 |
Financial assets [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialAssetsAbstract |
723 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
724 |
Financial liabilities [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialLiabilitiesAbstract |
725 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
726 |
Net exposure |
Concept (Monetary) |
As Of |
|
ifrs-full:CreditExposure |
727 |
Nominal value of outstanding financial liabilities |
Concept (Monetary) |
As Of |
Credit |
exfo:FinancialLiabilitiesOutstandingForwardExchangeContract |
728 |
Foreign currency comparison rate |
Concept (Decimal) |
As Of |
|
ifrs-full:ClosingForeignExchangeRate |
729 |
Percentage of increase (decrease) period-end value Canadian dollars comparison on net earnings |
Concept (Percent) |
For Period |
|
exfo:PercentageOfIncreaseDecreasePeriodEndValueFunctionalCurrencyComparisonOnNetEarnings |
730 |
Increase (decrease) period-end value Canadian dollars comparison on net earnings |
Concept (Monetary) |
For Period |
Credit |
exfo:IncreaseDecreasePeriodEndValueFunctionalCurrencyComparisonWouldDecreaseIncreaseNetEarnings |
731 |
Increase (decrease) period-end value Canadian dollars comparison on net earnings per diluted share (in dollars per share) |
Concept (Share) |
For Period |
|
exfo:IncreaseDecreasePeriodEndValueFunctionalCurrencyComparisonWouldDecreaseIncreaseDilutedPerShare |
732 |
Percentage of increase (decrease) period-end value Canadian dollars comparison on other comprehensive income |
Concept (Percent) |
For Period |
|
exfo:PercentageOfIncreaseDecreasePeriodEndValueDollarsComparisonOnOtherComprehensiveIncome |
733 |
Increase (decrease) period-end value Canadian dollars comparison on other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
exfo:IncreaseDecreasePeriodEndValueDollarsComparisonWouldIncreaseDecreaseOtherComprehensiveIncome |
734 |
090604 - Disclosure - Financial Instruments, Market Risk (Details) |
Network |
* |
* |
http://exfo.com/role/FinancialInstrumentsMarketRiskDetails |
735 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
736 |
Categories of financial assets [axis] |
Axis |
|
|
ifrs-full:CategoriesOfFinancialAssetsAxis |
737 |
Financial assets, category [member] |
Member |
|
|
ifrs-full:FinancialAssetsCategoryMember |
738 |
Term Deposits [Member] |
Member |
|
|
exfo:TermDepositsMember |
739 |
Other [Member] |
Member |
|
|
exfo:OtherShortTermInvestmentMember |
740 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
741 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
742 |
Indian Rupees [Member] |
Member |
|
|
currency:INR |
743 |
Canadian Dollars [Member] |
Member |
|
|
currency:CAD |
744 |
Euro [Member] |
Member |
|
|
currency:EUR |
745 |
US Dollars [Member] |
Member |
|
|
currency:USD |
746 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
747 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
748 |
Bottom of Range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
749 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
750 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
751 |
Interest rate risk [Abstract] |
Abstract |
|
|
exfo:InterestRateRiskAbstract |
752 |
Percentage of change in interest rate would not have insignificant impact |
Concept (Percent) |
For Period |
|
exfo:PercentageOfChangeInInterestRateWouldNotHaveUnsignificantImpact |
753 |
Short-term investments [Abstract] |
Abstract |
|
|
exfo:DisclosureOfFinancialAssetsShortTermInvestmentsAbstract |
754 |
Short-term investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentFinancialAssetsAvailableforsale |
755 |
Annual interest rate |
Concept (Percent) |
For Period |
|
exfo:InterestRateInvestment |
756 |
Maturity date |
Concept (Text/String) |
For Period |
|
exfo:InvestmentMaturity |
757 |
090604 - Disclosure - Financial Instruments, Market Risk (Details) |
Network |
* |
* |
http://exfo.com/role/FinancialInstrumentsMarketRiskDetails |
758 |
Disclosure of maturity analysis for derivative financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMaturityAnalysisForDerivativeFinancialLiabilitiesTable |
759 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
760 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
761 |
Indian Rupees [Member] |
Member |
|
|
currency:INR |
762 |
Canadian Dollars [Member] |
Member |
|
|
currency:CAD |
763 |
Euro [Member] |
Member |
|
|
currency:EUR |
764 |
US Dollars [Member] |
Member |
|
|
currency:USD |
765 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
766 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
767 |
September 2017 to August 2018 [Member] |
Member |
|
|
exfo:Range1Member |
768 |
September 2018 to August 2019 [Member] |
Member |
|
|
exfo:Range2Member |
769 |
September 2019 to August 2020 [Member] |
Member |
|
|
exfo:Range3Member |
770 |
September 2020 to May 2021 [Member] |
Member |
|
|
exfo:Range4Member |
771 |
September 2018 to February 2019 [Member] |
Member |
|
|
exfo:Range5Member |
772 |
September 2018 to May 2019 [Member] |
Member |
|
|
exfo:Range6Member |
773 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
774 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
775 |
Fair Value [Member] |
Member |
|
|
ifrs-full:AtFairValueMember |
776 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
777 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
778 |
Current Assets [Member] |
Member |
|
|
exfo:CurrentAssetsMember |
779 |
Long-term Assets [Member] |
Member |
|
|
exfo:NoncurrentAssetsMember |
780 |
Other Accounts Receivable [Member] |
Member |
|
|
exfo:AccountReceivableOtherMember |
781 |
Current Liabilities [Member] |
Member |
|
|
exfo:CurrentLiabilitiesMember |
782 |
Long-term Liabilities [Member] |
Member |
|
|
exfo:NoncurrentLiabilitiesMember |
783 |
Disclosure of maturity analysis for derivative financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfMaturityAnalysisForDerivativeFinancialLiabilitiesLineItems |
784 |
Contracts to Sell at Various Forward Rates [Abstract] |
Abstract |
|
|
exfo:ContractsToSellAtVariousForwardRatesAbstract |
785 |
Contractual amounts |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualAmountsToBeExchangedInDerivativeFinancialInstrumentForWhichGrossCashFlowsAreExchanged |
786 |
Weighted average contractual forward rates |
Concept (Decimal) |
For Period |
|
ifrs-full:AverageForeignExchangeRate |
787 |
Forward exchange contracts, assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
788 |
Forward exchange contracts recognized in earnings |
Concept (Monetary) |
As Of |
|
ifrs-full:FinancialInstrumentsDesignatedAsHedgingInstrumentsAtFairValue |
789 |
Forward exchange contracts, liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
790 |
Reclassified from accumulated other comprehensive income to net earnings over the next 12 months |
Concept (Monetary) |
As Of |
Credit |
exfo:ReclassifiedFromAccumulatedOtherComprehensiveIncomeNetEarningsOverNext12Months |
791 |
Foreign Exchange Gains (Losses) on Foreign Exchange Contracts [Abstract] |
Abstract |
|
|
exfo:ForeignExchangeLossesOnForeignExchangeContractsAbstract |
792 |
Gain (losses) on forward exchange contracts |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnHedgingInstrument |
793 |
090606 - Disclosure - Financial Instruments, Credit Risk (Details) |
Network |
* |
* |
http://exfo.com/role/FinancialInstrumentsCreditRiskDetails |
794 |
Disclosure of financial assets that are either past due or impaired [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedTable |
795 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
796 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
797 |
Current [Member] |
Member |
|
|
ifrs-full:CurrentMember |
798 |
Past Due, 0 to 30 days [Member] |
Member |
|
|
exfo:LessThanOneMonthMember |
799 |
Past Due, 31 to 60 days [Member] |
Member |
|
|
ifrs-full:LaterThanOneMonthAndNotLaterThanTwoMonthsMember |
800 |
Past Due, More than 60 days [Member] |
Member |
|
|
ifrs-full:LaterThanThreeMonthsMember |
801 |
Disclosure of financial assets that are either past due or impaired [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedLineItems |
802 |
Trade account receivable [Abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
803 |
Trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
exfo:CurrentTradeReceivablesNet |
804 |
090606 - Disclosure - Financial Instruments, Credit Risk (Details) |
Network |
* |
* |
http://exfo.com/role/FinancialInstrumentsCreditRiskDetails |
805 |
Implied Table |
Table |
* |
* |
implied:Table |
806 |
Financial Instruments [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfFinancialInstrumentsAbstract |
807 |
Percentage of total sales represent for top customer |
Concept (Percent) |
For Period |
|
ifrs-full:PercentageOfEntitysRevenue |
808 |
Number of customers representing more than 10% of total sales |
Concept (Integer) |
For Period |
|
exfo:NumberOfSignificantCustomers |
809 |
Changes in allowance for doubtful accounts [Abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInAllowanceAccountForCreditLossesOfFinancialAssetsAbstract |
810 |
Balance - Beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
811 |
Addition charged to earnings |
Concept (Monetary) |
For Period |
|
ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets |
812 |
Writeoff of uncollectible accounts |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughAdjustmentsArisingFromPassageOfTimeAllowanceAccountForCreditLossesOfFinancialAssets |
813 |
Balance - End of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
814 |
090608 - Disclosure - Financial Instruments, Liquidity Risk (Details) |
Network |
* |
* |
http://exfo.com/role/FinancialInstrumentsLiquidityRiskDetails |
815 |
Disclosure of nature and extent of risks arising from financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsTable |
816 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
817 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
818 |
Liquidity Risk [Member] |
Member |
|
|
ifrs-full:LiquidityRiskMember |
819 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
820 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
821 |
No Later than One Year [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
822 |
Later than 1 Year and no Later than 5 Years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
823 |
Later than 5 Years [member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
824 |
Disclosure of nature and extent of risks arising from financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
825 |
Derivative and non-derivative financial liabilities [Abstract] |
Abstract |
|
|
exfo:DerivativeAndNonDerivativeFinancialLiabilitiesAbstract |
826 |
Bank loan |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
827 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
828 |
Contingent liability |
Concept (Monetary) |
As Of |
Credit |
exfo:ContingentLiabilitiesCurrent |
829 |
Forward exchange contracts [Abstract] |
Abstract |
|
|
exfo:ForwardExchangeContractsAbstract |
830 |
Outflow |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DerivativeFinancialLiabilities |
831 |
Inflow |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DerivativeFinancialAssets |
832 |
Long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
833 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
834 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
835 |
090700 - Disclosure - Inventories (Details) |
Network |
* |
* |
http://exfo.com/role/InventoriesDetails |
836 |
Implied Table |
Table |
* |
* |
implied:Table |
837 |
Inventories [Abstract] |
Abstract |
|
|
exfo:InventoriesAbstract |
838 |
Inventories [Abstract] |
Abstract |
|
|
ifrs-full:ClassesOfInventoriesAbstract |
839 |
Raw materials |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RawMaterials |
840 |
Work in progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
841 |
Finished goods |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinishedGoods |
842 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
843 |
Inventory recognized as an expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfInventoriesRecognisedAsExpenseDuringPeriod |
844 |
Inventory writedown |
Concept (Monetary) |
For Period |
|
ifrs-full:InventoryWritedown2011 |
845 |
090800 - Disclosure - Property, Plant and Equipment (Details) |
Network |
* |
* |
http://exfo.com/role/PropertyPlantAndEquipmentDetails |
846 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
847 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
848 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
849 |
Land and Land Improvements [Member] |
Member |
|
|
exfo:LandAndLandImprovementMember |
850 |
Buildings [Member] |
Member |
|
|
ifrs-full:BuildingsMember |
851 |
Equipment [Member] |
Member |
|
|
ifrs-full:OfficeEquipmentMember |
852 |
Leasehold Improvements [Member] |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
853 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
854 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
855 |
Cost [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
856 |
Accumulated Depreciation [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
857 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
858 |
Property, Plant and Equipment [Abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract |
859 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
860 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
861 |
Business combinations |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment |
862 |
Depreciation |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
863 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
864 |
Foreign currency translation adjustment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
865 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
866 |
Unpaid additions to property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
exfo:UnpaidAdditionsToPropertyPlantAndEquipment |
867 |
090900 - Disclosure - Intangible Assets and Goodwill, Intangible Assets (Details) |
Network |
* |
* |
http://exfo.com/role/IntangibleAssetsAndGoodwillIntangibleAssetsDetails |
868 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
869 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
870 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
871 |
Core Technology [Member] |
Member |
|
|
ifrs-full:TechnologybasedIntangibleAssetsMember |
872 |
Customer Relationships [Member] |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
873 |
In-process Research and Development [Member] |
Member |
|
|
ifrs-full:IntangibleAssetsUnderDevelopmentMember |
874 |
Brand Name [Member] |
Member |
|
|
ifrs-full:BrandNamesMember |
875 |
Software [Member] |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
876 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
877 |
Carrying amount [member] |
Member |
|
|
ifrs-full:CarryingAmountMember |
878 |
Cost [Member] |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
879 |
Accumulated Amortization [Member] |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
880 |
Disposals [Member] |
Member |
|
|
exfo:DisposalAccumulatedDepreciationAndAmortisationMember |
881 |
Foreign Currency Translation Adjustment [Member] |
Member |
|
|
exfo:ForeignCurrencyTranslationAdjustmentAccumulatedDepreciationAndAmortisationMember |
882 |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
883 |
Intangible Assets [Abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwillAbstract |
884 |
Beginning balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
885 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
886 |
Business combinations (note 3) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
887 |
Disposals |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsOtherThanGoodwill |
888 |
Foreign currency translation adjustment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill |
889 |
Ending balance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
890 |
Amortization |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
891 |
Remaining amortization period, end of period |
Concept (Decimal) |
As Of |
|
ifrs-full:RemainingAmortisationPeriodOfIntangibleAssetsMaterialToEntity |
892 |
090902 - Disclosure - Intangible Assets and Goodwill, Goodwill (Details) |
Network |
* |
* |
http://exfo.com/role/IntangibleAssetsAndGoodwillGoodwillDetails |
893 |
Implied Table |
Table |
* |
* |
implied:Table |
894 |
Intangible Assets and Goodwill [Abstract] |
Abstract |
|
|
ifrs-full:IntangibleAssetsAndGoodwillAbstract |
895 |
Goodwill [Abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInGoodwillAbstract |
896 |
Balance - Beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
897 |
Business combinations (note 3) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionalRecognitionGoodwill |
898 |
Foreign currency translation adjustment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesGoodwill |
899 |
Balance - End of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
900 |
090904 - Disclosure - Intangible Assets and Goodwill, Goodwill Allocated to CGUs (Details) |
Network |
* |
* |
http://exfo.com/role/IntangibleAssetsAndGoodwillGoodwillAllocatedToCgusDetails |
901 |
Disclosure of information for cash-generating units [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesTable |
902 |
Cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis |
903 |
Entity's total for cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForCashgeneratingUnitsMember |
904 |
EXFO CGU [Member] |
Member |
|
|
exfo:EXFOCGUMember |
905 |
Brix CGU [Member] |
Member |
|
|
exfo:BrixCGUMember |
906 |
Ontology CGU [Member] |
Member |
|
|
exfo:OntologyCGUMember |
907 |
Yenista CGU [Member] |
Member |
|
|
exfo:YenistaCGUMember |
908 |
Astellia CGU [Member] |
Member |
|
|
exfo:AstelliaCGUMember |
909 |
Valuation techniques used in fair value measurement [axis] |
Axis |
|
|
ifrs-full:ValuationTechniquesUsedInFairValueMeasurementAxis |
910 |
Valuation techniques [member] |
Member |
|
|
ifrs-full:ValuationTechniquesMember |
911 |
Market Approach [Member] |
Member |
|
|
ifrs-full:MarketComparableCompaniesMember |
912 |
Liquidation approach [Member] |
Member |
|
|
exfo:LiquidationApproachMember |
913 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
914 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
915 |
Bottom of Range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
916 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
917 |
Disclosure of information for cash-generating units [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesLineItems |
918 |
Goodwill CGUs [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAbstract |
919 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
920 |
Estimating recoverable amounts, sales multiple |
Concept (Pure) |
For Period |
|
ifrs-full:RevenueMultipleSignificantUnobservableInputsAssets |
921 |
Period of liquidation approach |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfBasisOnWhichUnitsRecoverableAmountHasBeenDetermined |
922 |
091000 - Disclosure - Credit Facilities (Details) |
Network |
* |
* |
http://exfo.com/role/CreditFacilitiesDetails |
923 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
924 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
925 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
926 |
Canadian Line of Credit One [Member] |
Member |
|
|
exfo:LineOfCreditOneMember |
927 |
Canadian Line of Credit Two [Member] |
Member |
|
|
exfo:LineOfCreditTwoMember |
928 |
Canadian Line of Credit Three [Member] |
Member |
|
|
exfo:LineOfCreditThreeMember |
929 |
Canadian Revolving Line of Credit [Member] |
Member |
|
|
exfo:CreditFacilityRevolvingTwoMember |
930 |
US Dollar Revolving Line of Credit [Member] |
Member |
|
|
exfo:CreditFacilityRevolvingThreeMember |
931 |
Revolving Line of Credit [Member] |
Member |
|
|
exfo:CreditFacilityRevolvingOneMember |
932 |
Line of Credit, Foreign Currency Risk [Member] |
Member |
|
|
exfo:LineOfCreditForeignCurrencyRiskMember |
933 |
INR Line of Credit, Foreign Currency Risk [Member] |
Member |
|
|
exfo:LineOfCreditINRForeignCurrencyRiskMember |
934 |
Euro Dollar Revolving Line of Credit [Member] |
Member |
|
|
exfo:CreditFacilityRevolvingFourMember |
935 |
Liabilities arising from financing activities [axis] |
Axis |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesAxis |
936 |
Liabilities arising from financing activities [member] |
Member |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesMember |
937 |
Bank Loan [Member] |
Member |
|
|
exfo:BankLoanMember |
938 |
Letters of Guarantee [Member] |
Member |
|
|
exfo:LettersOfCreditMember |
939 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
940 |
Credit Facilities [Abstract] |
Abstract |
|
|
exfo:DisclosureOfLinesOfCreditAndCreditFacilitiesAbstract |
941 |
Line of credit maximum borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
exfo:LineOfCreditMaximumBorrowingCapacity |
942 |
Amount drawn from lines of credit |
Concept (Monetary) |
As Of |
Credit |
exfo:LineOfCreditOutstandingAmount |
943 |
Amount reserved from line of credit |
Concept (Monetary) |
As Of |
Debit |
exfo:AmountReservedFromLineOfCredit |
944 |
091100 - Disclosure - Accounts Payable and Accrued Liabilities and Provisions (Details) |
Network |
* |
* |
http://exfo.com/role/AccountsPayableAndAccruedLiabilitiesAndProvisionsDetails |
945 |
Implied Table |
Table |
* |
* |
implied:Table |
946 |
Accounts Payable and Accrued Liabilities and Provisions [Abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherCurrentPayablesAbstract |
947 |
Accounts payable and accrued liabilities [Abstract] |
Abstract |
|
|
exfo:AccountsPayableAndAccruedLiabilitiesAbstract |
948 |
Trade |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
949 |
Salaries and social benefits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermEmployeeBenefitsAccruals |
950 |
Forward exchange contracts (note 6) |
Concept (Monetary) |
As Of |
Credit |
exfo:ForwardExchangeContracts |
951 |
Other |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
952 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
953 |
Provisions [Abstract] |
Abstract |
|
|
ifrs-full:ProvisionsAbstract |
954 |
Warranty |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:WarrantyProvision |
955 |
Contingent liability (note 3) |
Concept (Monetary) |
As Of |
Credit |
exfo:EstimatedFairValueOfCashContingentConsiderationAtAcquisitionDate |
956 |
Restructuring charges (note 4) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RestructuringProvision |
957 |
Other |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherProvisions |
958 |
Provisions |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
959 |
091200 - Disclosure - Long-Term Debt (Details) |
Network |
* |
* |
http://exfo.com/role/LongtermDebtDetails |
960 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
961 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
962 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
963 |
Unsecured Non-interest-bearing Loans Maturing in March 2024 and March 2025 [Member] |
Member |
|
|
exfo:UnsecuredNonInterestBearingLoanMaturingOnMarch2024AndMarch2025Member |
964 |
Unsecured Loans Maturing Between December 2018 and September 2023 [Member] |
Member |
|
|
exfo:UnsecuredLoansMaturingBetweenDecember2018AndSeptember2023Member |
965 |
Secured Loans Maturing Between December 2018 and August 2022 [Member] |
Member |
|
|
exfo:SecuredLoansMaturingBetweenDecember2018AndAugust2022Member |
966 |
Secured Loans Maturing Between June 2019 and August 2022 [Member] |
Member |
|
|
exfo:SecuredLoansMaturingBetweenJune2019AndAugust2022Member |
967 |
Secured Loans Maturing Between March 2020 and July 2022 [Member] |
Member |
|
|
exfo:SecuredLoansMaturingBetweenMarch2020AndJuly2022Member |
968 |
Other long-term debt [Member] |
Member |
|
|
exfo:OtherLongTermDebtMember |
969 |
Currency [Axis] |
Axis |
|
|
srt:CurrencyAxis |
970 |
All Currencies [Domain] |
Member |
|
|
currency:AllCurrenciesDomain |
971 |
Euro [Member] |
Member |
|
|
currency:EUR |
972 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
973 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
974 |
Bottom of Range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
975 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
976 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
977 |
Long-term Debt [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsAbstract |
978 |
Total long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
979 |
Current portion of long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPortionOfLongtermBorrowings |
980 |
Long-term Debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
981 |
Long-term debt, interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
982 |
Long-term debt, maturity |
Concept (Text/String) |
For Period |
|
ifrs-full:BorrowingsMaturity |
983 |
091202 - Disclosure - Long-Term Debt, Principal Repayments of Long-term Debt (Details) |
Network |
* |
* |
http://exfo.com/role/LongtermDebtPrincipalRepaymentsOfLongtermDebtDetails |
984 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
985 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
986 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
987 |
No Later than One Year [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
988 |
Later than One Year and No Later than Five Years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
989 |
Later than Five Years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
990 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
991 |
Principal repayments of long-term debt [Abstract] |
Abstract |
|
|
exfo:PrincipalRepaymentsOfLongTermDebtAbstract |
992 |
Long-term debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
993 |
091300 - Disclosure - Commitments (Details) |
Network |
* |
* |
http://exfo.com/role/CommitmentsDetails |
994 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
995 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
996 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
997 |
No Later than 1 Year [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
998 |
Later than 1 Year and not Later than 5 Years [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanFiveYearsMember |
999 |
Later than 5 Years [Member] |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
1000 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1001 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1002 |
Premises and Equipment [Member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1003 |
Intellectual Property [Member] |
Member |
|
|
ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember |
1004 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
1005 |
Minimum rentals payable under operating leases [Abstract] |
Abstract |
|
|
exfo:DisclosureOfOperatingLeaseByLesseeAbstract |
1006 |
Minimum rentals payments payable under operating leases |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
1007 |
Rental expenses under operating leases |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:RentalExpense |
1008 |
License Agreements for Intellectual Property [Abstract] |
Abstract |
|
|
exfo:LicenseAgreementsForIntellectualPropertyAbstract |
1009 |
Minimum payments under license agreements |
Concept (Monetary) |
As Of |
Credit |
exfo:IndefiniteLivedIntangibleAssetsLicenseAgreements |
1010 |
091400 - Disclosure - Share Capital (Details) |
Network |
* |
* |
http://exfo.com/role/ShareCapitalDetails |
1011 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
1012 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
1013 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
1014 |
Multiple Voting Shares [Member] |
Member |
|
|
exfo:MultipleVotingSharesMember |
1015 |
Subordinate Voting Shares [Member] |
Member |
|
|
exfo:SubordinateVotingSharesMember |
1016 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1017 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1018 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1019 |
Bottom of Range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1020 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1021 |
Equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
1022 |
Equity attributable to owners of parent [member] |
Member |
|
|
ifrs-full:EquityAttributableToOwnersOfParentMember |
1023 |
Share Capital [Member] |
Member |
|
|
ifrs-full:IssuedCapitalMember |
1024 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
1025 |
Share Capital [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalAbstract |
1026 |
Number of votes per share |
Concept (Integer) |
For Period |
|
exfo:NumberOfVotingRightsPerShare |
1027 |
Conversion ratio |
Concept (Pure) |
For Period |
|
exfo:ConvertibleSharesConversionRatio |
1028 |
Balance, beginning of period (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
1029 |
Balance, beginning of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1030 |
Issuance of share capital (note 3) (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
1031 |
Issuance of share capital (note 3) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
1032 |
Redemption of restricted share units (note 16) (in shares) |
Concept (Shares) |
For Period |
|
exfo:RedemptionOfRestrictedShareUnits |
1033 |
Redemption of restricted share units (note 16) |
Concept (Monetary) |
For Period |
Debit |
exfo:RedemptionOfRestrictedShareUnitsValue |
1034 |
Redemption of deferred share units (note 16) (in shares) |
Concept (Shares) |
For Period |
|
exfo:RedemptionOfDeferredShareUnits |
1035 |
Redemption of deferred share units (note 16) |
Concept (Monetary) |
For Period |
Debit |
exfo:RedemptionOfDeferredShareUnitsValue |
1036 |
Redemption of share capital (in shares) |
Concept (Shares) |
For Period |
|
exfo:RedemptionOfShareCapital |
1037 |
Redemption of share capital |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesEquity |
1038 |
Reclassification of stock-based compensation costs to share capital upon exercise of stock awards |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
1039 |
Balance, end of period (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
1040 |
Balance, end of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1041 |
Percentage on the open market for issued and outstanding subordinate voting shares |
Concept (Percent) |
For Period |
|
exfo:BidPercentageOnOpenMarketForIssuedAndOutstandingSubordinateVotingShares |
1042 |
Subordinate voting shares under share repurchase program (in shares) |
Concept (Shares) |
For Period |
|
exfo:SubordinateVotingSharesUnderShareRepurchaseProgram |
1043 |
091500 - Disclosure - Accumulated Other Comprehensive Loss (Details) |
Network |
* |
* |
http://exfo.com/role/AccumulatedOtherComprehensiveLossDetails |
1044 |
Disclosure of analysis of other comprehensive income by item [table] |
Table |
* |
* |
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemTable |
1045 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
1046 |
Equity [Member] |
Member |
|
|
ifrs-full:EquityMember |
1047 |
Other reserves [member] |
Member |
|
|
ifrs-full:OtherReservesMember |
1048 |
Foreign Currency Translation Adjustment [Member] |
Member |
|
|
ifrs-full:ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember |
1049 |
Cash-flow Hedge [Member] |
Member |
|
|
ifrs-full:ReserveOfCashFlowHedgesMember |
1050 |
Accumulated Other Comprehensive Loss [Member] |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
1051 |
Disclosure of analysis of other comprehensive income by item [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemLineItems |
1052 |
Changes in accumulated other comprehensive loss [Abstract] |
Abstract |
|
|
exfo:ChangesInAccumulatedOtherComprehensiveGainLossAbstract |
1053 |
Balance, beginning of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
1054 |
Foreign currency translation adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForeignCurrencyBasisSpreadsThatHedgeTransactionRelatedHedgedItems |
1055 |
Changes in unrealized gains/losses on forward exchange contracts, net of deferred income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxChangeInValueOfForwardElementsOfForwardContractsThatHedgeTransactionRelatedHedgedItems |
1056 |
Balance, end of period |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccumulatedOtherComprehensiveIncome |
1057 |
091600 - Disclosure - Stock-Based Compensation Plans (Details) |
Network |
* |
* |
http://exfo.com/role/StockbasedCompensationPlansDetails |
1058 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1059 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1060 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1061 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1062 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1063 |
Stock-Based Compensation Plans [Abstract] |
Abstract |
|
|
exfo:ShareBasedArrangementPlansAbstract |
1064 |
Number of additional subordinate voting shares issuable under the Long-Term Incentive Plan and the Deferred Share Unit Plan (in shares) |
Concept (Shares) |
As Of |
|
exfo:NumberOfInstrumentsAvailableForGrantInShareBasedPaymentArrangement |
1065 |
Number of subordinate voting shares that may be granted to any individual on an annual basis, percentage |
Concept (Percent) |
For Period |
|
exfo:PercentageOfSharesGrantedPerIndividual |
1066 |
091600 - Disclosure - Stock-Based Compensation Plans (Details) |
Network |
* |
* |
http://exfo.com/role/StockbasedCompensationPlansDetails |
1067 |
Implied Table |
Table |
* |
* |
implied:Table |
1068 |
Stock-Based Compensation Plans [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementAbstract |
1069 |
Stock-based compensation costs recognized for employee services [Abstract] |
Abstract |
|
|
ifrs-full:ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssetsAbstract |
1070 |
Stock-based compensation costs arising from equity-settled awards |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromEquitysettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets |
1071 |
Stock-based compensation costs arising from cash-settled awards |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromCashsettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets |
1072 |
Share-based compensation costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets |
1073 |
091602 - Disclosure - Stock-Based Compensation Plans, Long-Term Incentive Plan (Details) |
Network |
* |
* |
http://exfo.com/role/StockbasedCompensationPlansLongtermIncentivePlanDetails |
1074 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1075 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1076 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1077 |
Stock Options [Member] |
Member |
|
|
exfo:StockOptionsMember |
1078 |
Restricted Stock Units [Member] |
Member |
|
|
exfo:RestrictedStockUnitsMember |
1079 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1080 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1081 |
Bottom of Range [Member] |
Member |
|
|
ifrs-full:BottomOfRangeMember |
1082 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1083 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1084 |
Stock Options [Abstract] |
Abstract |
|
|
exfo:StockOptionsAbstract |
1085 |
Expiry period |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfMaximumTermOfOptionsGrantedForSharebasedPaymentArrangement |
1086 |
Vesting period |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfVestingRequirementsForSharebasedPaymentArrangement |
1087 |
Annual vesting percentage |
Concept (Percent) |
For Period |
|
exfo:SharebasedPaymentArrangementAwardVestingRightsPercentage |
1088 |
Number of Share Options [Abstract] |
Abstract |
|
|
exfo:ShareOptionsInShareBasedPaymentArrangementAbstract |
1089 |
Outstanding (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
1090 |
Exercisable (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
1091 |
Restricted Share Units [Abstract] |
Abstract |
|
|
exfo:RestrictedShareUnitsAbstract |
1092 |
RSU Activity [Abstract] |
Abstract |
|
|
exfo:RestrictedShareUnitsActivityAbstract |
1093 |
Outstanding - Beginning of year (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
1094 |
Granted (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
1095 |
Redeemed (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
1096 |
Forfeited (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsForfeitedInSharebasedPaymentArrangement |
1097 |
Outstanding - End of year (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
1098 |
Outstanding units redeemable (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisableInSharebasedPaymentArrangement |
1099 |
Weighted average grant-date fair value (in dollars per share) |
Concept (Share) |
For Period |
|
exfo:WeightedAverageGrantDateFairValueAtMeasurementDateOtherEquityInstrumentsGranted |
1100 |
Weighted-average market price of redeemed shares (in dollars per share) |
Concept (Share) |
For Period |
|
exfo:WeightedAverageMarketPriceOfOtherEquityInstrumentsRedeemedInShareBasedPaymentArrangement |
1101 |
091604 - Disclosure - Stock-Based Compensation Plans, Deferred Share Unit Plan (Details) |
Network |
* |
* |
http://exfo.com/role/StockbasedCompensationPlansDeferredShareUnitPlanDetails |
1102 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
1103 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1104 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1105 |
Deferred Share Unit Plan [Member] |
Member |
|
|
exfo:DeferredShareUnitPlanMember |
1106 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
1107 |
Deferred Share Unit Plan [Abstract] |
Abstract |
|
|
exfo:DeferredShareUnitPlanAbstract |
1108 |
Number of subordinate voting share to receive by directors against each DSU (in shares) |
Concept (Shares) |
For Period |
|
exfo:NumberOfSubordinateVotingSharesToReceiveByDirectorsUnderPlan |
1109 |
DSU Activity [Abstract] |
Abstract |
|
|
exfo:DeferredShareUnitPlanActivityAbstract |
1110 |
Outstanding - Beginning of year (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
1111 |
Granted (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
1112 |
Redeemed (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
1113 |
Outstanding - End of year (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
1114 |
Outstanding units redeemable (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisableInSharebasedPaymentArrangement |
1115 |
Weighted average grant-date fair value (in dollars per share) |
Concept (Share) |
For Period |
|
exfo:WeightedAverageGrantDateFairValueAtMeasurementDateOtherEquityInstrumentsGranted |
1116 |
Weighted-average market price of redeemed shares (in dollars per share) |
Concept (Share) |
For Period |
|
exfo:WeightedAverageMarketPriceOfOtherEquityInstrumentsRedeemedInShareBasedPaymentArrangement |
1117 |
091606 - Disclosure - Stock-Based Compensation Plans, Stock Appreciation Rights Plan (Details) |
Network |
* |
* |
http://exfo.com/role/StockbasedCompensationPlansStockAppreciationRightsPlanDetails |
1118 |
Disclosure of range of exercise prices of outstanding share options [table] |
Table |
* |
* |
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsTable |
1119 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
1120 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
1121 |
Stock Appreciation Rights Plan [Member] |
Member |
|
|
exfo:StockAppreciationRightsPlanMember |
1122 |
Disclosure of range of exercise prices of outstanding share options [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsLineItems |
1123 |
Stock Appreciation Rights Plan [Abstract] |
Abstract |
|
|
exfo:StockAppreciationRightsPlanAbstract |
1124 |
Expiry period |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfMaximumTermOfOptionsGrantedForSharebasedPaymentArrangement |
1125 |
Vesting period |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfVestingRequirementsForSharebasedPaymentArrangement |
1126 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
1127 |
091700 - Disclosure - Related-Party Disclosures (Details) |
Network |
* |
* |
http://exfo.com/role/RelatedpartyDisclosuresDetails |
1128 |
Implied Table |
Table |
* |
* |
implied:Table |
1129 |
Related-Party Disclosures [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesAbstract |
1130 |
Salaries and short-term employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationShorttermEmployeeBenefits |
1131 |
Stock-based compensation costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
1132 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
1133 |
091800 - Disclosure - Statements of Earnings (Details) |
Network |
* |
* |
http://exfo.com/role/StatementsOfEarningsDetails |
1134 |
Implied Table |
Table |
* |
* |
implied:Table |
1135 |
Statements of Earnings [Abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
1136 |
Net research and development expenses [Abstract] |
Abstract |
|
|
exfo:ResearchAndDevelopmentExpenseNetAbstract |
1137 |
Gross research and development expenses |
Concept (Monetary) |
For Period |
Debit |
exfo:ResearchAndDevelopmentExpenseGross |
1138 |
Research and development tax credits and grants |
Concept (Monetary) |
For Period |
Credit |
exfo:ResearchAndDevelopmentTaxCreditsAndGrants |
1139 |
Net research and development expenses for the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ResearchAndDevelopmentExpense |
1140 |
Depreciation and amortization [Abstract] |
Abstract |
|
|
ifrs-full:DepreciationAndAmortisationExpenseAbstract |
1141 |
Cost of sales [Abstract] |
Abstract |
|
|
exfo:CostOfSalesAbstract |
1142 |
Depreciation of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
exfo:DepreciationExpenseAllocatedToCostOfSales |
1143 |
Amortization of intangible assets |
Concept (Monetary) |
For Period |
Debit |
exfo:AmortizationExpenseAllocatedToCostOfSales |
1144 |
Total depreciation and amortization expense |
Concept (Monetary) |
For Period |
Debit |
exfo:DepreciationAndAmortizationExpenseAllocatedToCostOfSales |
1145 |
Selling and administrative expenses [Abstract] |
Abstract |
|
|
exfo:SellingAndAdministrativeExpensesAbstract |
1146 |
Depreciation of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
exfo:DepreciationExpenseAllocatedToSellingAndAdministrativeExpenses |
1147 |
Amortization of intangible assets |
Concept (Monetary) |
For Period |
Debit |
exfo:AmortizationExpenseAllocatedToSellingAndAdministrativeExpense |
1148 |
Total depreciation and amortization expenses for the year |
Concept (Monetary) |
For Period |
Debit |
exfo:DepreciationAndAmortizationExpenseAllocatedToSellingAndAdministrativeExpense |
1149 |
Net research and development expenses [Abstract] |
Abstract |
|
|
exfo:NetResearchAndDevelopmentExpensesAbstract |
1150 |
Depreciation of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
exfo:DepreciationExpenseAllocatedToNetResearchAndDevelopmentExpense |
1151 |
Amortization of intangible assets |
Concept (Monetary) |
For Period |
Debit |
exfo:AmortizationExpenseAllocatedToNetResearchAndDevelopmentExpense |
1152 |
Total depreciation and amortization expenses for the year |
Concept (Monetary) |
For Period |
Debit |
exfo:DepreciationAndAmortizationExpenseAllocatedToNetResearchAndDevelopmentExpense |
1153 |
Depreciation of property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
1154 |
Amortization of intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
1155 |
Total depreciation and amortization expenses for the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationAndAmortisationExpense |
1156 |
Employee compensation [Abstract] |
Abstract |
|
|
exfo:EmployeeCompensationAbstract |
1157 |
Salaries and benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
1158 |
Restructuring charges |
Concept (Monetary) |
For Period |
Debit |
exfo:EmployeeCompensationExpenseOfRestructuringActivities |
1159 |
Stock-based compensation costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherShorttermEmployeeBenefits |
1160 |
Total employee compensation for the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
1161 |
Restructuring charges [Abstract] |
Abstract |
|
|
exfo:RestructuringChargeAbstract |
1162 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
exfo:ExpenseOfRestructuringActivitiesAllocatedToCostOfSales |
1163 |
Selling and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
exfo:ExpenseOfRestructuringActivitiesAllocatedToSellingAndAdministrativeExpenses |
1164 |
Net research and development costs |
Concept (Monetary) |
For Period |
Debit |
exfo:ExpenseOfRestructuringActivitiesAllocatedToNetResearchAndDevelopmentCosts |
1165 |
Interest and other expense |
Concept (Monetary) |
For Period |
Debit |
exfo:ExpenseOfRestructuringActivitiesAllocatedToInterestAndOtherExpense |
1166 |
Income taxes |
Concept (Monetary) |
For Period |
Debit |
exfo:ExpenseOfRestructuringActivitiesAllocatedToIncomeTaxes |
1167 |
Total restructuring charges for the year |
Concept (Monetary) |
For Period |
Debit |
exfo:ExpenseOfRestructuringActivitiesNetOfTax |
1168 |
Stock-based compensation costs [Abstract] |
Abstract |
|
|
exfo:StockBasedCompensationCostsAbstract |
1169 |
Cost of sales |
Concept (Monetary) |
For Period |
Debit |
exfo:ExpenseFromShareBasedPaymentTransactionsAllocatedToCostOfSales |
1170 |
Selling and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
exfo:ExpenseFromShareBasedPaymentTransactionsAllocatedToSellingAndAdministrativeExpense |
1171 |
Net research and development expenses |
Concept (Monetary) |
For Period |
Debit |
exfo:ExpenseFromShareBasedPaymentTransactionsAllocatedToNetResearchAndDevelopmentExpense |
1172 |
Total stock-based compensation costs for the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets |
1173 |
091900 - Disclosure - Other Disclosures (Details) |
Network |
* |
* |
http://exfo.com/role/OtherDisclosuresDetails |
1174 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
1175 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1176 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1177 |
Canadian Defined Contribution Pension Plan [Member] |
Member |
|
|
exfo:DomesticDefinedBenefitPlansMember |
1178 |
US Defined Contribution Pension Plan (401K plan) [Member] |
Member |
|
|
exfo:ForeignDefinedBenefitPlansMember |
1179 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1180 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1181 |
Top of Range [Member] |
Member |
|
|
ifrs-full:TopOfRangeMember |
1182 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
1183 |
Defined contribution pension plans [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansAbstract |
1184 |
Maximum matching percentage of employee's gross pay |
Concept (Percent) |
For Period |
|
exfo:BenefitPlanEmployerMatchingContributionPercentOfEmployeesGrossPay |
1185 |
Cash contributions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EmployerContributions |
1186 |
Percentage of employer contribution to employee |
Concept (Percent) |
For Period |
|
exfo:BenefitPlanEmployerRequiredMatchingContributionPercentOfEmployeesGrossPay |
1187 |
Percentage of employees additional statutorily prescribed annual limit |
Concept (Percent) |
For Period |
|
exfo:PercentageOfEmployeesAdditionalStatutorilyPrescribedAnnualContributionLimit |
1188 |
Percentage of first 6% of participant's current compensation |
Concept (Percent) |
For Period |
|
exfo:PercentageOfFirstSixPercentParticipantSCurrentCompensation |
1189 |
Percentage of participants current compensation |
Concept (Percent) |
For Period |
|
exfo:PercentageOfParticipantsCurrentCompensation |
1190 |
092000 - Disclosure - Income Taxes (Details) |
Network |
* |
* |
http://exfo.com/role/IncomeTaxesDetails |
1191 |
Income Tax Disclosures [Table] |
Table |
* |
* |
exfo:IncomeTaxDisclosuresTable |
1192 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
1193 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
1194 |
Change In Tax Rates Enacted [Member] |
Member |
|
|
ifrs-full:ChangesInTaxRatesOrTaxLawsEnactedOrAnnouncedMember |
1195 |
Geographical [Axis] |
Axis |
|
|
srt:StatementGeographicalAxis |
1196 |
Geographical [Domain] |
Member |
|
|
srt:SegmentGeographicalDomain |
1197 |
Canada [Member] |
Member |
|
|
country:CA |
1198 |
US [Member] |
Member |
|
|
country:US |
1199 |
Income Tax Disclosures [Line Items] |
LineItems |
|
|
exfo:IncomeTaxDisclosuresLineItems |
1200 |
Applicable Tax Rate [Abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfAverageEffectiveTaxRateAndApplicableTaxRateAbstract |
1201 |
Statutory tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
1202 |
092000 - Disclosure - Income Taxes (Details) |
Network |
* |
* |
http://exfo.com/role/IncomeTaxesDetails |
1203 |
Implied Table |
Table |
* |
* |
implied:Table |
1204 |
Income Taxes [Abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
1205 |
Reconciliation of Income Tax Provision (Recovery) [Abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAbstract |
1206 |
Income tax provision (recovery) at combined Canadian federal and provincial statutory tax rate (27%) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
1207 |
Increase (decrease) due to [Abstract] |
Abstract |
|
|
exfo:IncreaseDecreaseTemporaryDifferencesIncomeTaxReconciliationAbstract |
1208 |
Foreign income/loss taxed at different rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfForeignTaxRates |
1209 |
Non-deductible loss (non-taxable income) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011 |
1210 |
Non-deductible expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
1211 |
Change in tax rates |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
1212 |
Effect of the US tax reform |
Concept (Monetary) |
For Period |
Debit |
exfo:TaxCutsAndJobsActOf2017ChangesInTaxRateIncomeTaxExpenseBenefit |
1213 |
Foreign exchange effect of translation of foreign subsidiaries in the functional currency |
Concept (Monetary) |
For Period |
Debit |
exfo:ForeignExchangeEffectOfTranslationOfForeignSubsidiariesToFunctionalCurrency |
1214 |
Recognition of previously unrecognized deferred income tax assets |
Concept (Monetary) |
For Period |
Debit |
exfo:TaxEffectFromRecognitionOfPreviouslyUnrecognizedDeferredIncomeTaxAssets |
1215 |
Utilization of previously unrecognized deferred income tax assets |
Concept (Monetary) |
For Period |
Debit |
exfo:TaxEffectFromUtilizationOfPreviouslyUnrecognizedDeferredIncomeTaxAssets |
1216 |
Unrecognized deferred income tax assets on temporary deductible differences and unused tax losses |
Concept (Monetary) |
For Period |
Credit |
exfo:UnrecognizedDeferredIncomeTaxAssetsTemporaryDeductibleDifferencesAndUnusedTaxLosses |
1217 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
1218 |
Income tax provision for the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1219 |
092002 - Disclosure - Income Taxes, Income Tax Provision (Details) |
Network |
* |
* |
http://exfo.com/role/IncomeTaxesIncomeTaxProvisionDetails |
1220 |
Implied Table |
Table |
* |
* |
implied:Table |
1221 |
Income Taxes [Abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
1222 |
Income Tax Provision [Abstract] |
Abstract |
|
|
exfo:IncomeTaxProvisionAbstract |
1223 |
Current [Abstract] |
Abstract |
|
|
ifrs-full:CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriodsAbstract |
1224 |
Current income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
1225 |
Deferred [Abstract] |
Abstract |
|
|
ifrs-full:DeferredTaxExpenseIncomeAbstract |
1226 |
Deferred income taxes relating to the origination and reversal of temporary differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences |
1227 |
Benefit arising from previously unrecognized tax losses and deductible temporary differences |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxBenefitArisingFromPreviouslyUnrecognisedTaxLossTaxCreditOrTemporaryDifferenceOfPriorPeriodUsedToReduceDeferredTaxExpense |
1228 |
Utilization of previously unrecognized deferred income tax assets |
Concept (Monetary) |
For Period |
Debit |
exfo:TaxEffectFromUtilizationOfPreviouslyUnrecognizedDeferredIncomeTaxAssets |
1229 |
Total |
Concept (Monetary) |
For Period |
Debit |
exfo:TotalAdjustmentsOfDeferredTax |
1230 |
Unrecognized deferred income tax assets on temporary deductible differences and unused tax losses |
Concept (Monetary) |
For Period |
Credit |
exfo:UnrecognizedDeferredIncomeTaxAssetsTemporaryDeductibleDifferencesAndUnusedTaxLosses |
1231 |
Deferred income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
1232 |
Income tax provision for the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1233 |
092004 - Disclosure - Income Taxes, Changes in Deferred Income Tax Assets and Liabilities (Details) |
Network |
* |
* |
http://exfo.com/role/IncomeTaxesChangesInDeferredIncomeTaxAssetsAndLiabilitiesDetails |
1234 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
1235 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
1236 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
1237 |
Deferred Income Tax Assets [Member] |
Member |
|
|
exfo:DeferredTaxAssetsMember |
1238 |
Deferred Income Tax Liabilities [Member] |
Member |
|
|
exfo:DeferredTaxLiabilitiesMember |
1239 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
1240 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
1241 |
Long-Lived Assets [Member] |
Member |
|
|
exfo:LongLivedAssetsMember |
1242 |
Provisions and Accruals [Member] |
Member |
|
|
exfo:ProvisionsAndAccrualsMember |
1243 |
Deferred Revenue [Member] |
Member |
|
|
exfo:DeferredRevenueMember |
1244 |
Research and Development Expenses [Member] |
Member |
|
|
exfo:ResearchAndDevelopmentExpensesMember |
1245 |
Losses Carried Forward [Member] |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
1246 |
Research and Development Tax Credits [Member] |
Member |
|
|
exfo:ResearchAndDevelopmentTaxCreditsMember |
1247 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
1248 |
Changes in deferred tax (liability) asset [Abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInDeferredTaxLiabilityAssetAbstract |
1249 |
Deferred tax assets (liability), beginning of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
1250 |
Credited (charged) to the statement of earnings |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxExpenseIncomeRecognisedInProfitOrLoss |
1251 |
Credited (charged) to shareholders' equity |
Concept (Monetary) |
For Period |
|
ifrs-full:DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
1252 |
Business combinations |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset |
1253 |
Foreign currency translation adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset |
1254 |
Deferred tax assets (liability), end of year |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
1255 |
092006 - Disclosure - Income Taxes, Changes in Deferred Income Tax Assets and Liabilities Classified as Follows (Details) |
Network |
* |
* |
http://exfo.com/role/IncomeTaxesChangesInDeferredIncomeTaxAssetsAndLiabilitiesClassifiedAsFollowsDetails |
1256 |
Implied Table |
Table |
* |
* |
implied:Table |
1257 |
Income Taxes [Abstract] |
Abstract |
|
|
ifrs-full:MajorComponentsOfTaxExpenseIncomeAbstract |
1258 |
Classified as follows [Abstract] |
Abstract |
|
|
ifrs-full:DeferredTaxAssetsAndLiabilitiesAbstract |
1259 |
Deferred income tax assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
1260 |
Deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
1261 |
Deferred income tax assets net |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
1262 |
092008 - Disclosure - Income Taxes, Unrecognized Deferred Income Tax Assets on Temporary Deductible Differences and Unused Tax Losses (Details) |
Network |
* |
* |
http://exfo.com/role/IncomeTaxesUnrecognizedDeferredIncomeTaxAssetsOnTemporaryDeductibleDifferencesAndUnusedTaxLossesDetails |
1263 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
1264 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
1265 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
1266 |
Temporary Deductible Differences [Member] |
Member |
|
|
ifrs-full:TemporaryDifferenceMember |
1267 |
Losses Carried Forward [Member] |
Member |
|
|
ifrs-full:UnusedTaxLossesMember |
1268 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
1269 |
Unrecognized deferred income tax assets [Abstract] |
Abstract |
|
|
exfo:UnrecognizedDeferredIncomeTaxAssetsAbstract |
1270 |
Unrecognized deferred income tax assets |
Concept (Monetary) |
As Of |
Debit |
exfo:UnrecognizedDeferredIncomeTaxAssets |
1271 |
092010 - Disclosure - Income Taxes, Operating Losses for Which no Deferred Income Tax Assets Recognized (Details) |
Network |
* |
* |
http://exfo.com/role/IncomeTaxesOperatingLossesForWhichNoDeferredIncomeTaxAssetsRecognizedDetails |
1272 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
1273 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
1274 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
1275 |
2019 [Member] |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
1276 |
2020 [Member] |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
1277 |
2021 [Member] |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
1278 |
2022 [Member] |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
1279 |
2023 [Member] |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
1280 |
2024 [Member] |
Member |
|
|
exfo:LaterThanFiveYearsAndNotLaterThanSixYearsMember |
1281 |
2025 [Member] |
Member |
|
|
exfo:LaterThanSixYearsAndNotLaterThanSevenYearsMember |
1282 |
2026 [Member] |
Member |
|
|
exfo:LaterThanSevenYearsAndNotLaterThanEightYearsMember |
1283 |
2027 [Member] |
Member |
|
|
exfo:LaterThanEightYearsAndNotLaterThanNineYearsMember |
1284 |
2028 [Member] |
Member |
|
|
exfo:LaterThanNineYearsAndNotLaterThanTenYearsMember |
1285 |
2030 [Member] |
Member |
|
|
exfo:LaterThanTenYearsAndNotLaterThanElevenYearsMember |
1286 |
2031 [Member] |
Member |
|
|
exfo:LaterThanTwelveYearsAndNotLaterThanThirteenYearsMember |
1287 |
2033 [Member] |
Member |
|
|
exfo:LaterThanThirteenYearsAndNotLaterThanFourteenYearsMember |
1288 |
2034 [Member] |
Member |
|
|
exfo:LaterThanFifteenYearsAndNotLaterThanSixteenYearsMember |
1289 |
2035 [Member] |
Member |
|
|
exfo:LaterThanSixteenYearsAndNotLaterThanSeventeenYearsMember |
1290 |
2036 [Member] |
Member |
|
|
exfo:LaterThanSeventeenYearsAndNotLaterThanEighteenYearsMember |
1291 |
2037 [Member] |
Member |
|
|
exfo:LaterThanEighteenYearsAndNotLaterThanNineteenYearsMember |
1292 |
2038 [Member] |
Member |
|
|
exfo:LaterThanNineteenYearsAndNotLaterThanTwentyYearsMember |
1293 |
Indefinite [Member] |
Member |
|
|
exfo:IndefiniteMember |
1294 |
Geographical [Axis] |
Axis |
|
|
srt:StatementGeographicalAxis |
1295 |
Geographical [Domain] |
Member |
|
|
srt:SegmentGeographicalDomain |
1296 |
Finland [Member] |
Member |
|
|
country:FI |
1297 |
France [Member] |
Member |
|
|
country:FR |
1298 |
Spain [Member] |
Member |
|
|
country:ES |
1299 |
United States [Member] |
Member |
|
|
country:US |
1300 |
United Kingdom [Member] |
Member |
|
|
country:GB |
1301 |
Canada Federal Level [Member] |
Member |
|
|
country:CA |
1302 |
Canada Provincial Level [Member] |
Member |
|
|
exfo:CanadaProvincialLevelMember |
1303 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
1304 |
Operating Losses for Which no Deferred Income Tax Assets Recognized [Abstract] |
Abstract |
|
|
exfo:OperatingLossesForWhichNoDeferredIncomeTaxAssetsRecognizedAbstract |
1305 |
Operating losses for which no deferred tax asset recognized |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
1306 |
Capital losses for which no deferred tax asset recognized |
Concept (Monetary) |
As Of |
|
ifrs-full:UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised |
1307 |
Taxable temporary differences |
Concept (Monetary) |
As Of |
|
ifrs-full:DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised |
1308 |
Research and Development Tax Credits [Abstract] |
Abstract |
|
|
exfo:ResearchAndDevelopmentTaxCreditsAbstract |
1309 |
Non-refundable research and development tax credits |
Concept (Monetary) |
As Of |
Debit |
exfo:NonRefundableResearchAndDevelopmentTaxCreditsRecognized |
1310 |
Pre-tax earnings required for recovery |
Concept (Monetary) |
For Period |
Credit |
exfo:PreTaxEarningsRequiredForRecovery |
1311 |
Estimated recovery period for pre-tax earnings |
Concept (Text/String) |
For Period |
|
exfo:EstimatedRecoveryPeriodForPreTaxEarnings |
1312 |
Pre-tax earnings compound annual growth rate |
Concept (Percent) |
For Period |
|
exfo:PreTaxEarningsCompoundAnnualGrowthRate |
1313 |
Carried forward period |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfExpiryDateOfTemporaryDifferencesUnusedTaxLossesAndUnusedTaxCredits |
1314 |
092100 - Disclosure - Earnings per Share (Details) |
Network |
* |
* |
http://exfo.com/role/EarningsPerShareDetails |
1315 |
Implied Table |
Table |
* |
* |
implied:Table |
1316 |
Earnings per Share [Abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
1317 |
Basic weighted average number of shares outstanding (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
1318 |
Plus dilutive effect of [Abstract] |
Abstract |
|
|
exfo:DilutiveEffectAbstract |
1319 |
Restricted shares units (in shares) |
Concept (Shares) |
For Period |
|
exfo:DilutiveEffectOfRestrictedSharesUnitsOnNumberOfOrdinaryShares |
1320 |
Deferred share units (in shares) |
Concept (Shares) |
For Period |
|
exfo:DilutiveEffectOfDeferredShareUnitsOnNumberOfOrdinaryShares |
1321 |
Diluted weighted average number of shares outstanding (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
1322 |
Stock awards excluded from the calculation of the diluted weighted average number of shares outstanding because their exercise price was greater than the average market price of the common shares (in shares) |
Concept (Shares) |
For Period |
|
exfo:AntidilutiveSecuritiesExcludedFromCalculationOfDilutedWeightedAverageNumberOfSharesOutstanding |
1323 |
092200 - Disclosure - Segment Information, Sales for Products and Services (Details) |
Network |
* |
* |
http://exfo.com/role/SegmentInformationSalesForProductsAndServicesDetails |
1324 |
Disclosure of products and services [table] |
Table |
* |
* |
ifrs-full:DisclosureOfProductsAndServicesTable |
1325 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
1326 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
1327 |
Products [Member] |
Member |
|
|
exfo:ProductsMember |
1328 |
Services [Member] |
Member |
|
|
exfo:ServicesMember |
1329 |
Disclosure of products and services [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfProductsAndServicesLineItems |
1330 |
Sales for products and services [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfProductsAndServicesAbstract |
1331 |
Sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1332 |
092202 - Disclosure - Segment Information, Information by Geographic Region (Details) |
Network |
* |
* |
http://exfo.com/role/SegmentInformationInformationByGeographicRegionDetails |
1333 |
Disclosure of geographical areas [table] |
Table |
* |
* |
ifrs-full:DisclosureOfGeographicalAreasTable |
1334 |
Geographical [Axis] |
Axis |
|
|
srt:StatementGeographicalAxis |
1335 |
Geographical [Domain] |
Member |
|
|
srt:SegmentGeographicalDomain |
1336 |
United States [Member] |
Member |
|
|
country:US |
1337 |
Canada [Member] |
Member |
|
|
country:CA |
1338 |
Other [Member] |
Member |
|
|
exfo:OtherAmericasMember |
1339 |
Americas [Member] |
Member |
|
|
srt:AmericasMember |
1340 |
Europe, Middle-East and Africa [Member] |
Member |
|
|
exfo:EuropeMiddleEastAndAfricaMember |
1341 |
Finland [Member] |
Member |
|
|
country:FI |
1342 |
France [Member] |
Member |
|
|
country:FR |
1343 |
United Kingdom [Member] |
Member |
|
|
country:GB |
1344 |
Other [Member] |
Member |
|
|
exfo:OtherCountriesMember |
1345 |
India [Member] |
Member |
|
|
country:IN |
1346 |
China [Member] |
Member |
|
|
country:CN |
1347 |
Other [Member] |
Member |
|
|
exfo:OtherAsiaPacificMember |
1348 |
Asia Pacific [Member] |
Member |
|
|
srt:AsiaPacificMember |
1349 |
Disclosure of geographical areas [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfGeographicalAreasLineItems |
1350 |
Sales to external customers by geographic region [Abstract] |
Abstract |
|
|
ifrs-full:DisclosureOfGeographicalAreasAbstract |
1351 |
Sales |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1352 |
Long-lived assets by geographical region [Abstract] |
Abstract |
|
|
exfo:LongLivedAssetsByGeographicalRegionAbstract |
1353 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1354 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
1355 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
1356 |
092300 - Disclosure - Subsequent Event (Details) |
Network |
* |
* |
http://exfo.com/role/SubsequentEventDetails |
1357 |
Disclosure of non-adjusting events after reporting period [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable |
1358 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
1359 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
1360 |
Subsequent Event [Member] |
Member |
|
|
exfo:SubsequentEventsMember |
1361 |
Disclosure of non-adjusting events after reporting period [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems |
1362 |
Subsequent events [Abstract] |
Abstract |
|
|
exfo:EventsAfterReportingPeriodAbstract |
1363 |
Net proceeds amount |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
1364 |
Pre tax gain amount |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfPropertyPlantAndEquipment |