| Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
| 1 |
0001000 - Document - Document and Entity Information |
Network |
* |
* |
http://dhxmedia.com/role/DocumentAndEntityInformation |
| 2 |
Implied Table |
Table |
* |
* |
implied:Table |
| 3 |
Document And Entity Information [Abstract] |
Abstract |
|
|
dhxm:DocumentAndEntityInformationAbstract |
| 4 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
| 5 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
| 6 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
| 7 |
Entity Current Reporting Status |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
| 8 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
| 9 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
| 10 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
| 11 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
| 12 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
| 13 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
| 14 |
1002000 - Statement - Consolidated Balance Sheet |
Network |
* |
* |
http://dhxmedia.com/role/ConsolidatedBalanceSheet |
| 15 |
Statement1 [Table] |
Table |
* |
* |
dhxm:Statement1Table |
| 16 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 17 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 18 |
Acquired and library content (note 8) |
Member |
|
|
dhxm:AcquiredAndLibraryContentMember |
| 19 |
Intangible assets (note 10) |
Member |
|
|
dhxm:IntangibleAssetsExcludingAcquiredAndLibraryContentMember |
| 20 |
Statement [Line Items] |
LineItems |
|
|
dhxm:Statement1LineItems |
| 21 |
Current assets |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
| 22 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
| 23 |
Cash held in trust (note 12(c)(iv)) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentRestrictedCashAndCashEquivalents |
| 24 |
Amounts receivable (note 6) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
| 25 |
Prepaid expenses and other |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaymentsAndOtherCurrentAssets |
| 26 |
Investment in film and television programs (note 7) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 27 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
| 28 |
Long-term amounts receivable (note 6) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivables |
| 29 |
Acquired and library content and Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 30 |
Property and equipment (note 9) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 31 |
Goodwill (note 11) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 32 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
| 33 |
Current liabilities |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
| 34 |
Bank indebtedness (note 12) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
| 35 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 36 |
Deferred revenue |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeClassifiedAsCurrent |
| 37 |
Interim production financing (note 12) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentSecuredBankLoansReceivedAndCurrentPortionOfNoncurrentSecuredBankLoansReceived |
| 38 |
Current portion of long-term debt and obligations under finance leases (note 12) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPortionOfLongtermBorrowings |
| 39 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
| 40 |
Long-term debt and obligations under finance leases (note 12) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 41 |
Other long-term liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
| 42 |
Deferred income taxes (note 15) |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
| 43 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 44 |
Equity attributable to Shareholders of the Company |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
| 45 |
Non-controlling interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
| 46 |
Total Shareholders’ Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 47 |
Equity and liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
| 48 |
Commitments And Contingencies1 |
Concept (Monetary) |
As Of |
Credit |
dhxm:CommitmentsAndContingencies1 |
| 49 |
1003000 - Statement - Consolidated Statement of Changes in Equity |
Network |
* |
* |
http://dhxmedia.com/role/ConsolidatedStatementOfChangesInEquity |
| 50 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
| 51 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 52 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 53 |
Common shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 54 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 55 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 56 |
Common Shares |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 57 |
Contributed surplus |
Member |
|
|
ifrs-full:SharePremiumMember |
| 58 |
Accumulated other comprehensive income (loss) |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
| 59 |
Retained earnings (deficit) |
Member |
|
|
ifrs-full:RetainedEarningsMember |
| 60 |
Non-controlling interest |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
| 61 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
| 62 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 63 |
Net income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 64 |
Other comprehensive income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
| 65 |
Comprehensive income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 66 |
Common shares issued (note 13) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:SaleOrIssueOfTreasuryShares |
| 67 |
Dividends reinvested and paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsRecognisedAsDistributionsToOwnersOfParent |
| 68 |
Share-based compensation (note 13) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughSharebasedPaymentTransactions |
| 69 |
Non-controlling interest on acquisition of subsidiaries (note 5) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughAcquisitionOfSubsidiary |
| 70 |
Distributions to non-controlling interests |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsRecognisedAsDistributionsToNoncontrollingInterests |
| 71 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 72 |
1003000 - Statement - Consolidated Statement of Income (Loss) |
Network |
* |
* |
http://dhxmedia.com/role/ConsolidatedStatementOfIncomeLoss |
| 73 |
Statements Of Income [Table] |
Table |
* |
* |
dhxm:StatementsOfIncomeTable |
| 74 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 75 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 76 |
Acquired and library content |
Member |
|
|
dhxm:AcquiredAndLibraryContentMember |
| 77 |
Statements Of Income [Line Items] |
LineItems |
|
|
dhxm:StatementsOfIncomeLineItems |
| 78 |
Revenues (note 23) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 79 |
Expenses (note 17) |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
| 80 |
Direct production costs and expense of film and television produced |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:MediaProductionExpense |
| 81 |
Amortization of acquired and library content (note 8) |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 82 |
Amortization of property and equipment and intangible assets |
Concept (Monetary) |
For Period |
Debit |
dhxm:DepreciationPropertyPlantAndEquipmentAndAmortisationIntangibleAssetsOtherThanGoodwillExcludingAcquiredAndLibraryContent |
| 83 |
Development, integration and other |
Concept (Monetary) |
For Period |
Debit |
dhxm:DevelopmentIntegrationAndOtherExpenses |
| 84 |
Acquisition costs (note 5) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
| 85 |
Write-down of investment in film and television programs and acquired and library content and impairment of intangible assets (notes 7,8,10) |
Concept (Monetary) |
For Period |
Debit |
dhxm:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwillAndInventoryWritedown |
| 86 |
Selling, general and administrative |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 87 |
Finance expense (note 16) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 88 |
Finance income (note 16) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
| 89 |
Expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseByNature |
| 90 |
Loss before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 91 |
Current income taxes (note 15) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
| 92 |
Deferred income taxes (note 15) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
| 93 |
Provision for (recovery of) income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 94 |
Net loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 95 |
Net income attributable to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
| 96 |
Net loss attributable to Shareholders of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 97 |
Basic loss per common share (note 21) (in CAD per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
| 98 |
Diluted loss per common share (note 21) (in CAD per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
| 99 |
1004000 - Statement - Consolidated Statement of Comprehensive Income (Loss) |
Network |
* |
* |
http://dhxmedia.com/role/ConsolidatedStatementOfComprehensiveIncomeLoss |
| 100 |
Implied Table |
Table |
* |
* |
implied:Table |
| 101 |
Statement of comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
| 102 |
Net loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 103 |
Other comprehensive income (loss) |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
| 104 |
Items that may be subsequently reclassified to the statement of income (loss) |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
| 105 |
Foreign currency translation adjustment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation |
| 106 |
Comprehensive income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
| 107 |
1005000 - Statement - Consolidated Statement Of Cash Flows Statement |
Network |
* |
* |
http://dhxmedia.com/role/ConsolidatedStatementOfCashFlowsStatement |
| 108 |
Statement1 [Table] |
Table |
* |
* |
dhxm:Statement1Table |
| 109 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 110 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 111 |
Intangible Assets |
Member |
|
|
dhxm:IntangibleAssetsExcludingAcquiredAndLibraryContentMember |
| 112 |
Acquired and library content |
Member |
|
|
dhxm:AcquiredAndLibraryContentMember |
| 113 |
Statement [Line Items] |
LineItems |
|
|
dhxm:Statement1LineItems |
| 114 |
Cash provided by (used in) Operating activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
| 115 |
Net loss for the year |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
| 116 |
Charges (credits) not involving cash |
Abstract |
|
|
dhxm:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities1Abstract |
| 117 |
Amortization of property and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationExpense |
| 118 |
Amortization of intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForAmortisationExpense |
| 119 |
Write-down of intangible assets |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
| 120 |
Unrealized foreign exchange loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
| 121 |
Amortization of deferred financing fees |
Concept (Monetary) |
For Period |
Debit |
dhxm:AmortizationOfDeferredFinancingFees |
| 122 |
Accretion on tangible benefit obligation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities |
| 123 |
Debt extinguishment charge |
Concept (Monetary) |
For Period |
Credit |
dhxm:GainLossOnExtinguishmentOfDebt1 |
| 124 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForSharebasedPayments |
| 125 |
Accretion on Senior Unsecured Convertible Debentures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForInterestIncome |
| 126 |
Amortization of debt premium |
Concept (Monetary) |
For Period |
Debit |
dhxm:AmortizationOfDebtPremium |
| 127 |
Movement in the fair value of embedded derivatives |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives |
| 128 |
Deferred tax recovery |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxExpense |
| 129 |
Write-down of acquired and library content |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill |
| 130 |
Write-down of investment in film and television programs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories |
| 131 |
Net investment in film and television programs (note 22) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
| 132 |
Net change in non-cash balances related to operations (note 22) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInWorkingCapital |
| 133 |
Cash provided by (used in) operating activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
| 134 |
Financing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
| 135 |
Dividends |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidClassifiedAsFinancingActivities |
| 136 |
Common shares issued |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssuingShares |
| 137 |
Proceeds from bank indebtedness |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromCurrentBorrowings |
| 138 |
Proceeds from (repayment of) interim production financing |
Concept (Monetary) |
For Period |
Debit |
dhxm:ProceedsFromRepaymentOfInterimProductionFinancing |
| 139 |
Distributions to non-controlling interests |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities |
| 140 |
Payment of debt issue costs |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PaymentsForDebtIssueCosts |
| 141 |
Decrease (increase) in cash held in trust |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInDecreaseIncreaseInRestrictedCashAndCashEquivalents |
| 142 |
Proceeds from long-term debt |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromNoncurrentBorrowings |
| 143 |
Repayment of long-term debt and obligations under finance leases |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
| 144 |
Cash (used in) provided by financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
| 145 |
Investing activities |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
| 146 |
Business acquisitions, net of cash acquired (note 5) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities |
| 147 |
Acquisition of property and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| 148 |
Acquisition/cost of intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
| 149 |
Cash used in investing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
| 150 |
Effect of foreign exchange rate changes on cash |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EffectOfExchangeRateChangesOnCashAndCashEquivalents |
| 151 |
Net change in cash during the year |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
| 152 |
Cash - Beginning of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
| 153 |
Cash - End of year |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Cash |
| 154 |
2101100 - Disclosure - Nature of business |
Network |
* |
* |
http://dhxmedia.com/role/NatureOfBusiness |
| 155 |
Implied Table |
Table |
* |
* |
implied:Table |
| 156 |
Corporate Information And Statement Of IFRS Compliance [Abstract] |
Abstract |
|
|
dhxm:CorporateInformationAndStatementOfIFRSComplianceAbstract |
| 157 |
Nature of business |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory |
| 158 |
2104100 - Disclosure - Basis of preparation |
Network |
* |
* |
http://dhxmedia.com/role/BasisOfPreparation |
| 159 |
Implied Table |
Table |
* |
* |
implied:Table |
| 160 |
Corporate Information And Statement Of IFRS Compliance [Abstract] |
Abstract |
|
|
dhxm:CorporateInformationAndStatementOfIFRSComplianceAbstract |
| 161 |
Basis of preparation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
| 162 |
2107100 - Disclosure - Significant accounting policies, judgments and estimation uncertainty |
Network |
* |
* |
http://dhxmedia.com/role/SignificantAccountingPoliciesJudgmentsAndEstimationUncertainty |
| 163 |
Implied Table |
Table |
* |
* |
implied:Table |
| 164 |
Corporate Information And Statement Of IFRS Compliance [Abstract] |
Abstract |
|
|
dhxm:CorporateInformationAndStatementOfIFRSComplianceAbstract |
| 165 |
Significant accounting policies, judgments and estimation uncertainty |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
| 166 |
2110100 - Disclosure - Compensation of key management |
Network |
* |
* |
http://dhxmedia.com/role/CompensationOfKeyManagement |
| 167 |
Implied Table |
Table |
* |
* |
implied:Table |
| 168 |
Related Party [Abstract] |
Abstract |
|
|
dhxm:RelatedPartyAbstract |
| 169 |
Compensation of key management |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRelatedPartyExplanatory |
| 170 |
2113100 - Disclosure - Acquisitions |
Network |
* |
* |
http://dhxmedia.com/role/Acquisitions |
| 171 |
Implied Table |
Table |
* |
* |
implied:Table |
| 172 |
Business Combinations1 [Abstract] |
Abstract |
|
|
dhxm:BusinessCombinations1Abstract |
| 173 |
Acquisitions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBusinessCombinationsExplanatory |
| 174 |
2116100 - Disclosure - Amounts receivable |
Network |
* |
* |
http://dhxmedia.com/role/AmountsReceivable |
| 175 |
Implied Table |
Table |
* |
* |
implied:Table |
| 176 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
| 177 |
Amounts receivable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
| 178 |
2119100 - Disclosure - Investment in film and television programs |
Network |
* |
* |
http://dhxmedia.com/role/InvestmentInFilmAndTelevisionPrograms |
| 179 |
Implied Table |
Table |
* |
* |
implied:Table |
| 180 |
Inventories [Abstract] |
Abstract |
|
|
dhxm:InventoriesAbstract |
| 181 |
Investment in film and television programs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInventoriesExplanatory |
| 182 |
2122100 - Disclosure - Acquired and library content |
Network |
* |
* |
http://dhxmedia.com/role/AcquiredAndLibraryContent |
| 183 |
Implied Table |
Table |
* |
* |
implied:Table |
| 184 |
Intangible Assets [Abstract] |
Abstract |
|
|
dhxm:IntangibleAssetsAbstract |
| 185 |
Acquired and library content |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
| 186 |
2125100 - Disclosure - Property and equipment |
Network |
* |
* |
http://dhxmedia.com/role/PropertyAndEquipment |
| 187 |
Implied Table |
Table |
* |
* |
implied:Table |
| 188 |
Property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:PropertyPlantAndEquipmentAbstract |
| 189 |
Property and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
| 190 |
2128100 - Disclosure - Intangible assets |
Network |
* |
* |
http://dhxmedia.com/role/IntangibleAssets |
| 191 |
Implied Table |
Table |
* |
* |
implied:Table |
| 192 |
Intangible Assets [Abstract] |
Abstract |
|
|
dhxm:IntangibleAssetsAbstract |
| 193 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
| 194 |
2131100 - Disclosure - Goodwill |
Network |
* |
* |
http://dhxmedia.com/role/Goodwill |
| 195 |
Implied Table |
Table |
* |
* |
implied:Table |
| 196 |
Intangible Assets [Abstract] |
Abstract |
|
|
dhxm:IntangibleAssetsAbstract |
| 197 |
Goodwill |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGoodwillExplanatory |
| 198 |
2134100 - Disclosure - Bank indebtedness, interim production financing, long-term debt and obligations under finance leases |
Network |
* |
* |
http://dhxmedia.com/role/BankIndebtednessInterimProductionFinancingLongTermDebtAndObligationsUnderFinanceLeases |
| 199 |
Implied Table |
Table |
* |
* |
implied:Table |
| 200 |
Financial Instruments [Abstract] |
Abstract |
|
|
dhxm:FinancialInstrumentsAbstract |
| 201 |
Bank indebtedness, interim production financing, long-term debt and obligations under finance leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBorrowingsExplanatory |
| 202 |
2137100 - Disclosure - Share capital and contributed surplus |
Network |
* |
* |
http://dhxmedia.com/role/ShareCapitalAndContributedSurplus |
| 203 |
Implied Table |
Table |
* |
* |
implied:Table |
| 204 |
Share Capital, Reserves And Other Equity Interest [Abstract] |
Abstract |
|
|
dhxm:ShareCapitalReservesAndOtherEquityInterestAbstract |
| 205 |
Share capital and contributed surplus |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory |
| 206 |
2140100 - Disclosure - Government financing and assistance |
Network |
* |
* |
http://dhxmedia.com/role/GovernmentFinancingAndAssistance |
| 207 |
Implied Table |
Table |
* |
* |
implied:Table |
| 208 |
Government Grants [Abstract] |
Abstract |
|
|
dhxm:GovernmentGrantsAbstract |
| 209 |
Government financing and assistance |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGovernmentGrantsExplanatory |
| 210 |
2143100 - Disclosure - Income taxes |
Network |
* |
* |
http://dhxmedia.com/role/IncomeTaxes |
| 211 |
Implied Table |
Table |
* |
* |
implied:Table |
| 212 |
Income Taxes [Abstract] |
Abstract |
|
|
dhxm:IncomeTaxesAbstract |
| 213 |
Income taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIncomeTaxExplanatory |
| 214 |
2146100 - Disclosure - Finance income and finance expense |
Network |
* |
* |
http://dhxmedia.com/role/FinanceIncomeAndFinanceExpense |
| 215 |
Implied Table |
Table |
* |
* |
implied:Table |
| 216 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
| 217 |
Finance income and finance expense |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory |
| 218 |
2149100 - Disclosure - Expenses by nature and employee benefit expense |
Network |
* |
* |
http://dhxmedia.com/role/ExpensesByNatureAndEmployeeBenefitExpense |
| 219 |
Implied Table |
Table |
* |
* |
implied:Table |
| 220 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
| 221 |
Expenses by nature and employee benefit expense |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfExpensesByNatureExplanatory |
| 222 |
2152100 - Disclosure - Financial instruments |
Network |
* |
* |
http://dhxmedia.com/role/FinancialInstruments |
| 223 |
Implied Table |
Table |
* |
* |
implied:Table |
| 224 |
Financial Instruments [Abstract] |
Abstract |
|
|
dhxm:FinancialInstrumentsAbstract |
| 225 |
Financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
| 226 |
2155100 - Disclosure - Commitments and contingencies |
Network |
* |
* |
http://dhxmedia.com/role/CommitmentsAndContingencies |
| 227 |
Implied Table |
Table |
* |
* |
implied:Table |
| 228 |
Other Provisions, Contingent Liabilities And Contingent Assets [Abstract] |
Abstract |
|
|
dhxm:OtherProvisionsContingentLiabilitiesAndContingentAssetsAbstract |
| 229 |
Commitments and contingencies |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory |
| 230 |
2156100 - Disclosure - Capital disclosures |
Network |
* |
* |
http://dhxmedia.com/role/CapitalDisclosures |
| 231 |
Implied Table |
Table |
* |
* |
implied:Table |
| 232 |
Corporate Information And Statement Of IFRS Compliance [Abstract] |
Abstract |
|
|
dhxm:CorporateInformationAndStatementOfIFRSComplianceAbstract |
| 233 |
Capital disclosures |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory |
| 234 |
2157100 - Disclosure - Earnings per common share |
Network |
* |
* |
http://dhxmedia.com/role/EarningsPerCommonShare |
| 235 |
Implied Table |
Table |
* |
* |
implied:Table |
| 236 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 237 |
Earnings per common share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEarningsPerShareExplanatory |
| 238 |
2164100 - Disclosure - Statement of cash flows - supplementary information |
Network |
* |
* |
http://dhxmedia.com/role/StatementOfCashFlowsSupplementaryInformation |
| 239 |
Implied Table |
Table |
* |
* |
implied:Table |
| 240 |
Cash Flow Statement [Abstract] |
Abstract |
|
|
dhxm:CashFlowStatementAbstract |
| 241 |
Statement of cash flows - supplementary information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashFlowStatementExplanatory |
| 242 |
2167100 - Disclosure - Revenues and segmented information |
Network |
* |
* |
http://dhxmedia.com/role/RevenuesAndSegmentedInformation |
| 243 |
Implied Table |
Table |
* |
* |
implied:Table |
| 244 |
Operating Segments [Abstract] |
Abstract |
|
|
dhxm:OperatingSegmentsAbstract |
| 245 |
Revenues and segmented information |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory |
| 246 |
2170100 - Disclosure - Subsequent events |
Network |
* |
* |
http://dhxmedia.com/role/SubsequentEvents |
| 247 |
Implied Table |
Table |
* |
* |
implied:Table |
| 248 |
Events After Reporting Period [Abstract] |
Abstract |
|
|
dhxm:EventsAfterReportingPeriodAbstract |
| 249 |
Subsequent events |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
| 250 |
2207201 - Disclosure - Significant accounting policies, judgments and estimation uncertainty (Policies) |
Network |
* |
* |
http://dhxmedia.com/role/SignificantAccountingPoliciesJudgmentsAndEstimationUncertaintyPolicies |
| 251 |
Implied Table |
Table |
* |
* |
implied:Table |
| 252 |
Corporate Information And Statement Of IFRS Compliance [Abstract] |
Abstract |
|
|
dhxm:CorporateInformationAndStatementOfIFRSComplianceAbstract |
| 253 |
Basis of measurement |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:ExplanationOfMeasurementBasesUsedInPreparingFinancialStatements |
| 254 |
Consolidation |
Concept (Text Block (HTML)) |
For Period |
|
dhxm:DescriptionOfAccountingPolicyForBasisOfConsolidationPolicyTextBlock |
| 255 |
Foreign currency translation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory |
| 256 |
Revenue recognition |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
| 257 |
Investment in film and television programs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
| 258 |
Intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
| 259 |
Accrued participation payables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory |
| 260 |
Deferred financing fees and debt issue costs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory |
| 261 |
Business combinations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory |
| 262 |
Development costs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory |
| 263 |
Property and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
| 264 |
Goodwill |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory |
| 265 |
Impairment of non-financial assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory |
| 266 |
Borrowing costs |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory |
| 267 |
Government financing and assistance |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants |
| 268 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
| 269 |
Leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
| 270 |
Income taxes |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory |
| 271 |
Share-based compensation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory |
| 272 |
Earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
| 273 |
Financial instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory |
| 274 |
Impairment of financial assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory |
| 275 |
Dividend distribution |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory |
| 276 |
Tangible benefit obligation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForFinancialGuaranteesExplanatory |
| 277 |
Cash and cash equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents |
| 278 |
New and amended standards adopted, Accounting standards issued but not yet applied, and Significant accounting judgments and estimation uncertainty |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfInitialApplicationOfStandardsOrInterpretations |
| 279 |
2307302 - Disclosure - Significant accounting policies, judgments and estimation uncertainty (Tables) |
Network |
* |
* |
http://dhxmedia.com/role/SignificantAccountingPoliciesJudgmentsAndEstimationUncertaintyTables |
| 280 |
Implied Table |
Table |
* |
* |
implied:Table |
| 281 |
Corporate Information And Statement Of IFRS Compliance [Abstract] |
Abstract |
|
|
dhxm:CorporateInformationAndStatementOfIFRSComplianceAbstract |
| 282 |
Disclosure of detailed information about property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
| 283 |
Disclosure of detailed information about intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
| 284 |
2310301 - Disclosure - Compensation of key management (Tables) |
Network |
* |
* |
http://dhxmedia.com/role/CompensationOfKeyManagementTables |
| 285 |
Implied Table |
Table |
* |
* |
implied:Table |
| 286 |
Related Party [Abstract] |
Abstract |
|
|
dhxm:RelatedPartyAbstract |
| 287 |
Compensation earned by key management |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
| 288 |
2313301 - Disclosure - Acquisitions (Tables) |
Network |
* |
* |
http://dhxmedia.com/role/AcquisitionsTables |
| 289 |
Implied Table |
Table |
* |
* |
implied:Table |
| 290 |
Business Combinations1 [Abstract] |
Abstract |
|
|
dhxm:BusinessCombinations1Abstract |
| 291 |
Disclosure of detailed information about business combinations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory |
| 292 |
2316301 - Disclosure - Amounts receivable (Tables) |
Network |
* |
* |
http://dhxmedia.com/role/AmountsReceivableTables |
| 293 |
Implied Table |
Table |
* |
* |
implied:Table |
| 294 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
| 295 |
Disclosure of amounts receivable |
Concept (Text Block (HTML)) |
For Period |
|
dhxm:DisclosureOfAmountsReceivableTableTextBlockTableTextBlock |
| 296 |
Aging of trade receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedExplanatory |
| 297 |
Provision for impairment of trade receivables |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialAssetsExplanatory |
| 298 |
2319301 - Disclosure - Investment in film and television programs (Tables) |
Network |
* |
* |
http://dhxmedia.com/role/InvestmentInFilmAndTelevisionProgramsTables |
| 299 |
Implied Table |
Table |
* |
* |
implied:Table |
| 300 |
Inventories [Abstract] |
Abstract |
|
|
dhxm:InventoriesAbstract |
| 301 |
Disclosure of detailed information about inventory |
Concept (Text Block (HTML)) |
For Period |
|
dhxm:DisclosureOfDetailedInformationAboutInventoryTableTextBlock |
| 302 |
2322301 - Disclosure - Acquired and library content (Tables) |
Network |
* |
* |
http://dhxmedia.com/role/AcquiredAndLibraryContentTables |
| 303 |
Implied Table |
Table |
* |
* |
implied:Table |
| 304 |
Intangible Assets [Abstract] |
Abstract |
|
|
dhxm:IntangibleAssetsAbstract |
| 305 |
Disclosure of detailed information about intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
| 306 |
2325301 - Disclosure - Property and equipment (Tables) |
Network |
* |
* |
http://dhxmedia.com/role/PropertyAndEquipmentTables |
| 307 |
Implied Table |
Table |
* |
* |
implied:Table |
| 308 |
Property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:PropertyPlantAndEquipmentAbstract |
| 309 |
Disclosure of detailed information about property, plant and equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory |
| 310 |
2328301 - Disclosure - Intangible assets (Tables) |
Network |
* |
* |
http://dhxmedia.com/role/IntangibleAssetsTables |
| 311 |
Implied Table |
Table |
* |
* |
implied:Table |
| 312 |
Intangible Assets [Abstract] |
Abstract |
|
|
dhxm:IntangibleAssetsAbstract |
| 313 |
Disclosure of detailed information about intangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory |
| 314 |
2331301 - Disclosure - Goodwill (Tables) |
Network |
* |
* |
http://dhxmedia.com/role/GoodwillTables |
| 315 |
Implied Table |
Table |
* |
* |
implied:Table |
| 316 |
Intangible Assets [Abstract] |
Abstract |
|
|
dhxm:IntangibleAssetsAbstract |
| 317 |
Disclosure of reconciliation of changes in goodwill |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory |
| 318 |
Disclosure of information for cash-generating units |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesExplanatory |
| 319 |
2334301 - Disclosure - Bank indebtedness, interim production financing, long-term debt and obligations under financing leases (Tables) |
Network |
* |
* |
http://dhxmedia.com/role/BankIndebtednessInterimProductionFinancingLongTermDebtAndObligationsUnderFinancingLeasesTables |
| 320 |
Implied Table |
Table |
* |
* |
implied:Table |
| 321 |
Financial Instruments [Abstract] |
Abstract |
|
|
dhxm:FinancialInstrumentsAbstract |
| 322 |
Disclosure of detailed information about borrowings |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsExplanatory |
| 323 |
Disclosure of repayments of borrowings |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:MaturityAnalysisForNonderivativeFinancialLiabilities |
| 324 |
2337301 - Disclosure - Share capital and contributed surplus (Tables) |
Network |
* |
* |
http://dhxmedia.com/role/ShareCapitalAndContributedSurplusTables |
| 325 |
Implied Table |
Table |
* |
* |
implied:Table |
| 326 |
Share Capital, Reserves And Other Equity Interest [Abstract] |
Abstract |
|
|
dhxm:ShareCapitalReservesAndOtherEquityInterestAbstract |
| 327 |
Disclosure of classes of share capital |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
| 328 |
Disclosure of number and weighted average exercise prices of share options |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
| 329 |
Weighted average grant date value of stock options and assumptions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIndirectMeasurementOfFairValueOfGoodsOrServicesReceivedShareOptionsGrantedDuringPeriodExplanatory |
| 330 |
Disclosure of range of exercise prices of outstanding share options |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsExplanatory |
| 331 |
Disclosure of number and weighted average remaining contractual life of outstanding share options |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfNumberAndWeightedAverageRemainingContractualLifeOfOutstandingShareOptionsExplanatory |
| 332 |
2343301 - Disclosure - Income taxes (Tables) |
Network |
* |
* |
http://dhxmedia.com/role/IncomeTaxesTables |
| 333 |
Implied Table |
Table |
* |
* |
implied:Table |
| 334 |
Income Taxes [Abstract] |
Abstract |
|
|
dhxm:IncomeTaxesAbstract |
| 335 |
Disclosure of temporary difference, unused tax losses and unused tax credits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory |
| 336 |
Disclosure of reconciliation of accounting profit multiplied by applicable tax rates and average effective tax rate |
Concept (Text Block (HTML)) |
For Period |
|
dhxm:DisclosureOfReconciliationOfAccountingProfitMultipliedByApplicableTaxRatesAndAverageEffectiveTaxRateTableTextBlock |
| 337 |
2346301 - Disclosure - Finance income and finance expense (Tables) |
Network |
* |
* |
http://dhxmedia.com/role/FinanceIncomeAndFinanceExpenseTables |
| 338 |
Implied Table |
Table |
* |
* |
implied:Table |
| 339 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
| 340 |
Summary of finance income and finance expense |
Concept (Text Block (HTML)) |
For Period |
|
dhxm:DisclosureOfDetailedInformationAboutFinancialIncomeCostTableTextBlock |
| 341 |
2349301 - Disclosure - Expenses by nature and employee benefit expense (Tables) |
Network |
* |
* |
http://dhxmedia.com/role/ExpensesByNatureAndEmployeeBenefitExpenseTables |
| 342 |
Implied Table |
Table |
* |
* |
implied:Table |
| 343 |
Analysis of income and expense [abstract] |
Abstract |
|
|
ifrs-full:AnalysisOfIncomeAndExpenseAbstract |
| 344 |
Disclosure of components of expenses by nature |
Concept (Text Block (HTML)) |
For Period |
|
dhxm:DisclosureOfDetailedInformationOfExpensesByNatureTableTextBlock |
| 345 |
2352301 - Disclosure - Financial instruments (Tables) |
Network |
* |
* |
http://dhxmedia.com/role/FinancialInstrumentsTables |
| 346 |
Implied Table |
Table |
* |
* |
implied:Table |
| 347 |
Financial Instruments [Abstract] |
Abstract |
|
|
dhxm:FinancialInstrumentsAbstract |
| 348 |
Disclosure of contractual maturity analysis for financial liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:MaturityAnalysisForNonderivativeFinancialLiabilities |
| 349 |
Disclosure of fair value measurement of liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFairValueMeasurementOfLiabilitiesExplanatory |
| 350 |
2355301 - Disclosure - Commitments and contingencies (Tables) |
Network |
* |
* |
http://dhxmedia.com/role/CommitmentsAndContingenciesTables |
| 351 |
Implied Table |
Table |
* |
* |
implied:Table |
| 352 |
Other Provisions, Contingent Liabilities And Contingent Assets [Abstract] |
Abstract |
|
|
dhxm:OtherProvisionsContingentLiabilitiesAndContingentAssetsAbstract |
| 353 |
Disclosure of operating lease by lessee |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeExplanatory |
| 354 |
2356301 - Disclosure - Capital disclosures (Tables) |
Network |
* |
* |
http://dhxmedia.com/role/CapitalDisclosuresTables |
| 355 |
Implied Table |
Table |
* |
* |
implied:Table |
| 356 |
Corporate Information And Statement Of IFRS Compliance [Abstract] |
Abstract |
|
|
dhxm:CorporateInformationAndStatementOfIFRSComplianceAbstract |
| 357 |
Disclosure of capital items |
Concept (Text Block (HTML)) |
For Period |
|
dhxm:DisclosureOfDetailedInformationOfCapitalItemsTableTextBlock |
| 358 |
2357301 - Disclosure - Earnings per common share (Tables) |
Network |
* |
* |
http://dhxmedia.com/role/EarningsPerCommonShareTables |
| 359 |
Implied Table |
Table |
* |
* |
implied:Table |
| 360 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 361 |
Earnings per share |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:EarningsPerShareExplanatory |
| 362 |
2364301 - Disclosure - Statement of cash flows - supplementary information (Tables) |
Network |
* |
* |
http://dhxmedia.com/role/StatementOfCashFlowsSupplementaryInformationTables |
| 363 |
Implied Table |
Table |
* |
* |
implied:Table |
| 364 |
Cash Flow Statement [Abstract] |
Abstract |
|
|
dhxm:CashFlowStatementAbstract |
| 365 |
Disclosure of other non cash items operating activities |
Concept (Text Block (HTML)) |
For Period |
|
dhxm:DisclosureOfNetChangeInOtherNonCashItemsOperatingActivitiesTableTextBlock |
| 366 |
Schedule of net change film and television programs |
Concept (Text Block (HTML)) |
For Period |
|
dhxm:DisclosureOfDetailedInformationOnNetChangeInCurrentInventoryTableTextBlock |
| 367 |
Disclosure of reconciliation of liabilities arising from financing activities |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesExplanatory |
| 368 |
2367301 - Disclosure - Revenues and segmented information (Tables) |
Network |
* |
* |
http://dhxmedia.com/role/RevenuesAndSegmentedInformationTables |
| 369 |
Implied Table |
Table |
* |
* |
implied:Table |
| 370 |
Operating Segments [Abstract] |
Abstract |
|
|
dhxm:OperatingSegmentsAbstract |
| 371 |
Disclosure of operating segments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
| 372 |
Disclosure of disaggregation of revenue from contracts with customers |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersExplanatory |
| 373 |
2407403 - Disclosure - Significant accounting policies, judgments and estimation uncertainty - Investment in film and television programs (Details) |
Network |
* |
* |
http://dhxmedia.com/role/SignificantAccountingPoliciesJudgmentsAndEstimationUncertaintyInvestmentInFilmAndTelevisionProgramsDetails |
| 374 |
Disclosure Of Detailed Information About Investment In Firm and Television Programs [Table] |
Table |
* |
* |
dhxm:DisclosureOfDetailedInformationAboutInvestmentInFirmandTelevisionProgramsTable |
| 375 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 376 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 377 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 378 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 379 |
Disclosure Of Detailed Information About Investment In Firm and Television Programs [Line Items] |
LineItems |
|
|
dhxm:DisclosureOfDetailedInformationAboutInvestmentInFirmandTelevisionProgramsLineItems |
| 380 |
Declining balance method, amortization range rate, initial delivery |
Concept (Percent) |
As Of |
|
dhxm:InventoriesDecliningBalanceMethodAmortizationRangeRateInitialDelivery |
| 381 |
Declining balance method, amortization range rate, after initial delivery |
Concept (Percent) |
As Of |
|
dhxm:InventoriesDecliningBalanceMethodAmortizationRangeRateAfterInitialDelivery |
| 382 |
2407404 - Disclosure - Significant accounting policies, judgments and estimation uncertainty - Acquired and library content (Details) |
Network |
* |
* |
http://dhxmedia.com/role/SignificantAccountingPoliciesJudgmentsAndEstimationUncertaintyAcquiredAndLibraryContentDetails |
| 383 |
Disclosure Of Detailed Information About Acquired And Library Content [Table] |
Table |
* |
* |
dhxm:DisclosureOfDetailedInformationAboutAcquiredAndLibraryContentTable |
| 384 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 385 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 386 |
Acquired and library content |
Member |
|
|
dhxm:AcquiredAndLibraryContentMember |
| 387 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 388 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 389 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 390 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 391 |
Disclosure Of Detailed Information About Acquired And Library Content [Line Items] |
LineItems |
|
|
dhxm:DisclosureOfDetailedInformationAboutAcquiredAndLibraryContentLineItems |
| 392 |
Useful lives or amortisation rates, intangible assets other than goodwill period |
Concept (Percent) |
For Period |
|
dhxm:UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwillPercent |
| 393 |
2407405 - Disclosure - Significant accounting policies, judgments and estimation uncertainty - Development costs (Details) |
Network |
* |
* |
http://dhxmedia.com/role/SignificantAccountingPoliciesJudgmentsAndEstimationUncertaintyDevelopmentCostsDetails |
| 394 |
Implied Table |
Table |
* |
* |
implied:Table |
| 395 |
Disclosure of notes and other explanatory information [Abstract] |
Abstract |
|
|
dhxm:DisclosureofnotesandotherexplanatoryinformationAbstract |
| 396 |
Years from date of initial recognition |
Concept (xbrli:durationItemType) |
For Period |
|
dhxm:ProjectsInDevelopmentPeriodFromDateOfInitialRecognition |
| 397 |
2407406 - Disclosure - Significant accounting policies, judgments and estimation uncertainty - Property and equipment (Details) |
Network |
* |
* |
http://dhxmedia.com/role/SignificantAccountingPoliciesJudgmentsAndEstimationUncertaintyPropertyAndEquipmentDetails |
| 398 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 399 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 400 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 401 |
Building |
Member |
|
|
ifrs-full:BuildingsMember |
| 402 |
Furniture, fixtures and equipment |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
| 403 |
Computer equipment |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
| 404 |
Post-production equipment |
Member |
|
|
dhxm:PostProductionEquipmentMember |
| 405 |
Computer software |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
| 406 |
Website design |
Member |
|
|
dhxm:WebsiteDesignMember |
| 407 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 408 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 409 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 410 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 411 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 412 |
Useful lives or depreciation rates, property, plant and equipment rate |
Concept (Percent) |
For Period |
|
dhxm:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipmentRate |
| 413 |
Useful lives or depreciation rates, property, plant and equipment period |
Concept (xbrli:durationItemType) |
For Period |
|
dhxm:UsefulLivesOrDepreciationRatesPropertyPlantAndEquipmentPeriod |
| 414 |
2407407 - Disclosure - Significant accounting policies, judgments and estimation uncertainty - Intangible assets (Details) |
Network |
* |
* |
http://dhxmedia.com/role/SignificantAccountingPoliciesJudgmentsAndEstimationUncertaintyIntangibleAssetsDetails |
| 415 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 416 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 417 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 418 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 419 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 420 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 421 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 422 |
Broadcaster relationships |
Member |
|
|
dhxm:BroadcasterRelationshipIntangibleAssetsMember |
| 423 |
Customer relationships |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
| 424 |
Brands |
Member |
|
|
ifrs-full:BrandNamesMember |
| 425 |
Production and distribution rights |
Member |
|
|
ifrs-full:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember |
| 426 |
Production backlog |
Member |
|
|
dhxm:ProductionBacklogMember |
| 427 |
Non-compete contracts |
Member |
|
|
dhxm:NonCompeteContractsMember |
| 428 |
Production software |
Member |
|
|
dhxm:ProductionSoftwareMember |
| 429 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 430 |
Useful lives or amortisation rates, intangible assets other than goodwill period |
Concept (xbrli:durationItemType) |
For Period |
|
dhxm:UsefulLivesOrAmortisationRatesIntangibleAssetsOtherThanGoodwillPeriod |
| 431 |
2407408 - Disclosure - Significant accounting policies, judgments and estimation uncertainty - Share-based compensation (Details) |
Network |
* |
* |
http://dhxmedia.com/role/SignificantAccountingPoliciesJudgmentsAndEstimationUncertaintyShareBasedCompensationDetails |
| 432 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 433 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 434 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 435 |
Stock Options |
Member |
|
|
dhxm:StockOptionsMember |
| 436 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 437 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 438 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 439 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 440 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 441 |
Stock options vesting period |
Concept (xbrli:durationItemType) |
For Period |
|
dhxm:SharebasedCompensationArrangementBySharebasedPaymentAwardStockOptionsVestingPeriod2 |
| 442 |
Stock options expiration period |
Concept (xbrli:durationItemType) |
For Period |
|
dhxm:SharebasedCompensationArrangementBySharebasedPaymentAwardStockOptionsExpirationPeriod1 |
| 443 |
2407409 - Disclosure - Significant accounting policies, judgments and estimation uncertainty - Tangible benefit obligation (Details) |
Network |
* |
* |
http://dhxmedia.com/role/SignificantAccountingPoliciesJudgmentsAndEstimationUncertaintyTangibleBenefitObligationDetails |
| 444 |
Disclosure of detailed information about tangible assets [Table] |
Table |
* |
* |
dhxm:DisclosureofdetailedinformationabouttangibleassetsTable |
| 445 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 446 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 447 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 448 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 449 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
| 450 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
| 451 |
Financial liabilities at fair value |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtFairValueMember |
| 452 |
Disclosure of detailed information about tangible assets [Line Items] |
LineItems |
|
|
dhxm:DisclosureofdetailedinformationabouttangibleassetsLineItems |
| 453 |
Tangible benefit requirement |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
| 454 |
Tangible benefit contribution period |
Concept (xbrli:durationItemType) |
For Period |
|
dhxm:TangibleBenefitsObligationFinancialGuaranteesContributionPeriod |
| 455 |
2407410 - Disclosure - Significant accounting policies, judgments and estimation uncertainty - Accounting standards issued but not yet applied (Details) |
Network |
* |
* |
http://dhxmedia.com/role/SignificantAccountingPoliciesJudgmentsAndEstimationUncertaintyAccountingStandardsIssuedButNotYetAppliedDetails |
| 456 |
Disclosure of expected impact of initial application of new standards or interpretations [table] |
Table |
* |
* |
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsTable |
| 457 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 458 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 459 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 460 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 461 |
New IFRSs [axis] |
Axis |
|
|
ifrs-full:NewIFRSsAxis |
| 462 |
New IFRSs |
Member |
|
|
ifrs-full:NewIFRSsMember |
| 463 |
IFRS 9 |
Member |
|
|
dhxm:IFRS9Member |
| 464 |
IFRS 15 |
Member |
|
|
dhxm:IFRS15Member |
| 465 |
Disclosure of expected impact of initial application of new standards or interpretations [line items] |
LineItems |
|
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsLineItems |
| 466 |
Cumulative effect of new accounting principle in period of adoption |
Concept (Monetary) |
As Of |
Credit |
dhxm:CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption1 |
| 467 |
Cumulative effect of new accounting principle, increase in defecit |
Concept (Monetary) |
For Period |
Credit |
dhxm:CumulativeEffectOnRetainedEarnings |
| 468 |
2410402 - Disclosure - Compensation of key management (Details) |
Network |
* |
* |
http://dhxmedia.com/role/CompensationOfKeyManagementDetails |
| 469 |
Implied Table |
Table |
* |
* |
implied:Table |
| 470 |
Related Party [Abstract] |
Abstract |
|
|
dhxm:RelatedPartyAbstract |
| 471 |
Salaries and employee benefits |
Concept (Monetary) |
For Period |
Debit |
dhxm:KeyManagementPersonnelCompensationShortTermEmployeeBenefitsAndPostEmploymentBenefits |
| 472 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationSharebasedPayment |
| 473 |
Termination benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensationTerminationBenefits |
| 474 |
Total compensation earned by key management |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:KeyManagementPersonnelCompensation |
| 475 |
2413402 - Disclosure - Acquisitions - Narrative (Details) |
Network |
* |
* |
http://dhxmedia.com/role/AcquisitionsNarrativeDetails |
| 476 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
| 477 |
Items of contingent liabilities [axis] |
Axis |
|
|
ifrs-full:ItemsOfContingentLiabilitiesAxis |
| 478 |
Items of contingent liabilities [member] |
Member |
|
|
ifrs-full:ItemsOfContingentLiabilitiesMember |
| 479 |
Performance Target Earnout |
Member |
|
|
dhxm:PerformanceTargetEarnoutMember |
| 480 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
| 481 |
Related parties [member] |
Member |
|
|
ifrs-full:RelatedPartiesMember |
| 482 |
Subsidiaries |
Member |
|
|
ifrs-full:SubsidiariesMember |
| 483 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 484 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 485 |
Ellie Sparkles |
Member |
|
|
dhxm:EggHeadStudiosLLCMember |
| 486 |
IED |
Member |
|
|
dhxm:IconixBrandGroupInc.Member |
| 487 |
Kiddyzuzaa |
Member |
|
|
dhxm:WhizzsisLimitedMember |
| 488 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 489 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 490 |
Major business combination |
Member |
|
|
ifrs-full:MajorBusinessCombinationMember |
| 491 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 492 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 493 |
Sony Music Entertainment Japan Inc. (SMEJ) |
Member |
|
|
dhxm:SonyMusicEntertainmentJapanInc.SMEJMember |
| 494 |
Counterparties [axis] |
Axis |
|
|
ifrs-full:CounterpartiesAxis |
| 495 |
Counterparties [member] |
Member |
|
|
ifrs-full:CounterpartiesMember |
| 496 |
Family of Charles M. Schulz |
Member |
|
|
dhxm:FamilyOfCharlesM.SchulzMember |
| 497 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 498 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 499 |
Peanuts |
Member |
|
|
dhxm:PeanutsHoldingsLLCMember |
| 500 |
Shortcake IP Holdings LLC |
Member |
|
|
dhxm:ShortcakeIPHoldingsLLCMember |
| 501 |
IBGNYC LLC |
Member |
|
|
dhxm:IBGNYCLLCMember |
| 502 |
IBGSCREEN LLC |
Member |
|
|
dhxm:IBGSCREENLLCMember |
| 503 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 504 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 505 |
First Anniversary of Acquisition Closing Date |
Member |
|
|
dhxm:FirstAnniversaryOfAcquisitionClosingDateMember |
| 506 |
Second Anniversary of Acquisition Closing Date |
Member |
|
|
dhxm:SecondAnniversaryOfAcquisitionClosingDateMember |
| 507 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
| 508 |
Percentage of voting equity interests acquired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
| 509 |
Consideration paid |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
| 510 |
Number of performance based earn-outs |
Concept (Decimal) |
As Of |
|
dhxm:NumberOfPerformanceBasedEarnOuts |
| 511 |
Estimated financial effect, contingent liabilities in business combination |
Concept (Monetary) |
As Of |
|
ifrs-full:EstimatedFinancialEffectContingentLiabilitiesInBusinessCombination |
| 512 |
Payable in relation to performance based target |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContingentLiabilitiesRecognisedInBusinessCombination |
| 513 |
Proportion of ownership interest in subsidiary |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
| 514 |
Consideration transferred, acquisition-date fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
| 515 |
Net change in non-cash balances related to operations (note 22) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInWorkingCapital |
| 516 |
Number of member interest purchase agreements |
Concept (Decimal) |
As Of |
|
dhxm:NumberOfMemberInterestPurchaseAgreements |
| 517 |
Proportion of voting rights held by non-controlling interests |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestsHeldByNoncontrollingInterests |
| 518 |
Fee received based on revenues less shareable costs of subsidiary |
Concept (Monetary) |
For Period |
Debit |
dhxm:FeeReceivedBasedOnRevenuesLessShareableCostsRelatedPartyTransactions |
| 519 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 520 |
Percentage equity interests sold |
Concept (Percent) |
For Period |
|
dhxm:PercentageOfNoncontrollingOwnershipInterestsSold |
| 521 |
Contingent consideration, commercial exploration period for target earn-out |
Concept (xbrli:durationItemType) |
For Period |
|
dhxm:BusinessCombinationContingentConsiderationCommercialExplorationPeriodForTargetEarnout |
| 522 |
2413403 - Disclosure - Acquisitions - Purchase price allocation (Details) |
Network |
* |
* |
http://dhxmedia.com/role/AcquisitionsPurchasePriceAllocationDetails |
| 523 |
Disclosure of detailed information about business combination [table] |
Table |
* |
* |
ifrs-full:DisclosureOfBusinessCombinationsTable |
| 524 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 525 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 526 |
Acquired and library content |
Member |
|
|
dhxm:AcquiredAndLibraryContentMember |
| 527 |
Brands |
Member |
|
|
ifrs-full:BrandNamesMember |
| 528 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 529 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 530 |
Ellie Sparkles |
Member |
|
|
dhxm:EggHeadStudiosLLCMember |
| 531 |
IED |
Member |
|
|
dhxm:IconixBrandGroupInc.Member |
| 532 |
Kiddyzuzaa |
Member |
|
|
dhxm:WhizzsisLimitedMember |
| 533 |
Disclosure of detailed information about business combination [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfBusinessCombinationsLineItems |
| 534 |
Assets |
Abstract |
|
|
dhxm:AmountsRecognisedAsOfAcquisitionDateForEachMajorClassOfAssetsAcquiredAbstract |
| 535 |
Cash |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalentsRecognisedAsOfAcquisitionDate |
| 536 |
Amounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsRecognisedAsOfAcquisitionDate |
| 537 |
Prepaid expenses and deposits |
Concept (Monetary) |
As Of |
Debit |
dhxm:PrepaidExpensesAndDepositsRecognisedAsOfAcquisitionDate |
| 538 |
Long-term receivables |
Concept (Monetary) |
As Of |
Debit |
dhxm:NonCurrentReceivablesRecognisedAsOfAcquisitionDate |
| 539 |
Property and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate |
| 540 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate |
| 541 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 542 |
Total identifiable net assets at fair value |
Concept (Monetary) |
As Of |
Debit |
dhxm:IdentifiableAssetsAcquiredRecognisedAsOfAcquisitionDate |
| 543 |
Liabilities |
Abstract |
|
|
dhxm:AmountsRecognisedAsOfAcquisitionDateForEachMajorClassOfLiabilitiesAssumedAbstract |
| 544 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesRecognisedAsOfAcquisitionDate |
| 545 |
Deferred revenue |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredIncomeRecognisedAsOfAcquisitionDate |
| 546 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
dhxm:OtherLiabilitiesRecognisedAsOfAcquisitionDate |
| 547 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesIncurred |
| 548 |
Total identifiable net assets at fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IdentifiableAssetsAcquiredLiabilitiesAssumed |
| 549 |
Deferred income tax liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilitiesRecognisedAsOfAcquisitionDate |
| 550 |
Non-controlling interest |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterestInAcquireeRecognisedAtAcquisitionDate |
| 551 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
dhxm:IdentifiableLiabilitiesAssumedRecognisedAsOfAcquisitionDate |
| 552 |
Purchase consideration transferred |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
| 553 |
2416402 - Disclosure - Amounts receivable - Amounts receivable summary (Details) |
Network |
* |
* |
http://dhxmedia.com/role/AmountsReceivableAmountsReceivableSummaryDetails |
| 554 |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInLossAllowanceAndExplanationOfChangesInGrossCarryingAmountForFinancialInstrumentsTable |
| 555 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 556 |
Carrying amount |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 557 |
Trade receivables |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 558 |
Less: Provision for impairment of trade receivables |
Member |
|
|
ifrs-full:AccumulatedImpairmentMember |
| 559 |
Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInLossAllowanceAndExplanationOfChangesInGrossCarryingAmountForFinancialInstrumentsLineItems |
| 560 |
Trade receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeReceivables |
| 561 |
Goods and services tax recoverable, net |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentValueAddedTaxReceivables |
| 562 |
Federal and provincial film tax credits and other government assistance |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax |
| 563 |
Short-term amounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
| 564 |
Long-term amounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivables |
| 565 |
Total amounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherReceivables |
| 566 |
2416403 - Disclosure - Amounts receivable - Aging of trade receivables not impaired (Details) |
Network |
* |
* |
http://dhxmedia.com/role/AmountsReceivableAgingOfTradeReceivablesNotImpairedDetails |
| 567 |
Disclosure of provision matrix [table] |
Table |
* |
* |
ifrs-full:DisclosureOfProvisionMatrixTable |
| 568 |
Classes of financial instruments [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialInstrumentsAxis |
| 569 |
Financial instruments, class [member] |
Member |
|
|
ifrs-full:ClassesOfFinancialInstrumentsMember |
| 570 |
Trade receivables |
Member |
|
|
ifrs-full:TradeReceivablesMember |
| 571 |
Past due status [axis] |
Axis |
|
|
ifrs-full:PastDueStatusAxis |
| 572 |
Past due status [member] |
Member |
|
|
ifrs-full:PastDueStatusMember |
| 573 |
Less than 60 days |
Member |
|
|
dhxm:LessThanSixtyDaysMember |
| 574 |
Between 60 and 90 days |
Member |
|
|
ifrs-full:LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember |
| 575 |
Over 90 days |
Member |
|
|
ifrs-full:LaterThanThreeMonthsMember |
| 576 |
Disclosure of provision matrix [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfProvisionMatrixLineItems |
| 577 |
Financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
| 578 |
2416404 - Disclosure - Amounts receivable - Provision for impairment of trade receivables (Details) |
Network |
* |
* |
http://dhxmedia.com/role/AmountsReceivableProvisionForImpairmentOfTradeReceivablesDetails |
| 579 |
Implied Table |
Table |
* |
* |
implied:Table |
| 580 |
Subclassifications of assets, liabilities and equities [abstract] |
Abstract |
|
|
ifrs-full:SubclassificationsOfAssetsLiabilitiesAndEquitiesAbstract |
| 581 |
Reconciliation of changes in allowance account for credit losses of financial assets [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInAllowanceAccountForCreditLossesOfFinancialAssetsAbstract |
| 582 |
Provision, opening balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 583 |
Provision for receivables |
Concept (Monetary) |
For Period |
|
ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets |
| 584 |
Receivables written off during the period |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:UtilisationAllowanceAccountForCreditLossesOfFinancialAssets |
| 585 |
Recoveries of receivables previously provided for |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalAllowanceAccountForCreditLossesOfFinancialAssets |
| 586 |
Foreign exchange |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesAllowanceAccountForCreditLossesOfFinancialAssets |
| 587 |
Provision, closing balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
| 588 |
2419402 - Disclosure - Investment in film and television programs - Schedule of investment in film and television programs (Details) |
Network |
* |
* |
http://dhxmedia.com/role/InvestmentInFilmAndTelevisionProgramsScheduleOfInvestmentInFilmAndTelevisionProgramsDetails |
| 589 |
Disclosure Of Detailed Information About Inventory [Table] |
Table |
* |
* |
dhxm:DisclosureOfDetailedInformationAboutInventoryTable |
| 590 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 591 |
Carrying amount |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 592 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 593 |
Accumulated amortization |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 594 |
Accumulated impairment |
Member |
|
|
ifrs-full:AccumulatedImpairmentMember |
| 595 |
Accumulated Write Down Of Program And Film Rights [Member] |
Member |
|
|
dhxm:AccumulatedWriteDownOfProgramAndFilmRightsMember |
| 596 |
Disclosure Of Detailed Information About Inventory [Line Items] |
LineItems |
|
|
dhxm:DisclosureOfDetailedInformationAboutInventoryLineItems |
| 597 |
Development costs |
Concept (Monetary) |
As Of |
Debit |
dhxm:CurrentInventoryDevelopmentCosts |
| 598 |
Productions in progress |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:WorkInProgress |
| 599 |
Productions completed and released |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinishedGoods |
| 600 |
Program and film rights - broadcasting |
Concept (Monetary) |
As Of |
Debit |
dhxm:CurrentProgramAndFilmRights |
| 601 |
Investment in film and television programs |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 602 |
2419403 - Disclosure - Investment in film and television programs - Continuity of investment in film and television programs (Details) |
Network |
* |
* |
http://dhxmedia.com/role/InvestmentInFilmAndTelevisionProgramsContinuityOfInvestmentInFilmAndTelevisionProgramsDetails |
| 603 |
Implied Table |
Table |
* |
* |
implied:Table |
| 604 |
Inventories [Abstract] |
Abstract |
|
|
dhxm:InventoriesAbstract |
| 605 |
Net opening investment in film and television programs |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 606 |
Increase in development costs |
Concept (Monetary) |
For Period |
Debit |
dhxm:AdditionsDeletionsToInventoriesDevelopmentCosts |
| 607 |
Cost of productions (completed and released and productions in progress), net of government assistance and third-party assistance |
Concept (Monetary) |
For Period |
Debit |
dhxm:AdditionsToInventoriesWorkInProgressAndFinishedGoods |
| 608 |
Expense of investment in film and television programs |
Concept (Monetary) |
For Period |
Debit |
dhxm:CostOfInventoriesRecognisedAsExpenseDuringPeriodExcludingProgramAndFilmRights |
| 609 |
Write-down of investment in film and television programs |
Concept (Monetary) |
For Period |
|
ifrs-full:InventoryWritedown2011 |
| 610 |
Increase of program and film rights - broadcasting |
Concept (Monetary) |
For Period |
Debit |
dhxm:AdditionsToInventoriesProgramAndFilmRights |
| 611 |
Expense of program and film rights - broadcasting |
Concept (Monetary) |
For Period |
Debit |
dhxm:CostOfInventoriesRecognisedAsExpenseDuringPeriodProgramAndFilmRights |
| 612 |
Write-down of program and film rights - broadcasting |
Concept (Monetary) |
For Period |
Debit |
dhxm:AccumulatedWriteDownOfProgramAndFilmRights |
| 613 |
Foreign exchange |
Concept (Monetary) |
For Period |
Debit |
dhxm:IncreaseDecreaseThroughNetExchangeDifferencesInventories |
| 614 |
Net ending investment in film and television programs |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
| 615 |
2419404 - Disclosure - Investment in film and television programs - Narrative (Details) |
Network |
* |
* |
http://dhxmedia.com/role/InvestmentInFilmAndTelevisionProgramsNarrativeDetails |
| 616 |
Implied Table |
Table |
* |
* |
implied:Table |
| 617 |
Inventories [Abstract] |
Abstract |
|
|
dhxm:InventoriesAbstract |
| 618 |
Interest costs capitalised |
Concept (Monetary) |
For Period |
|
ifrs-full:InterestCostsCapitalised |
| 619 |
2422402 - Disclosure - Acquired and library content (Details) |
Network |
* |
* |
http://dhxmedia.com/role/AcquiredAndLibraryContentDetails |
| 620 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 621 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 622 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 623 |
IED |
Member |
|
|
dhxm:IconixBrandGroupInc.Member |
| 624 |
Kiddyzuzaa |
Member |
|
|
dhxm:WhizzsisLimitedMember |
| 625 |
Ellie Sparkles |
Member |
|
|
dhxm:EggHeadStudiosLLCMember |
| 626 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 627 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 628 |
Acquired and library content |
Member |
|
|
dhxm:AcquiredAndLibraryContentMember |
| 629 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 630 |
Increase (decrease) through transfers, intangible assets other than goodwill |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsOtherThanGoodwill |
| 631 |
Reconciliation of changes in intangible assets other than goodwill [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwillAbstract |
| 632 |
Opening book value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 633 |
Additions through business combination |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 634 |
Write-down of acquired and library content |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwill |
| 635 |
Amortization |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 636 |
Foreign exchange |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill |
| 637 |
Net book value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 638 |
2425402 - Disclosure - Property and equipment (Details) |
Network |
* |
* |
http://dhxmedia.com/role/PropertyAndEquipmentDetails |
| 639 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
| 640 |
Property, plant and equipment by operating lease status [axis] |
Axis |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusAxis |
| 641 |
Property, plant and equipment by operating lease status [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentByOperatingLeaseStatusMember |
| 642 |
Property, plant and equipment subject to operating leases |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentSubjectToOperatingLeasesMember |
| 643 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
| 644 |
Property, plant and equipment [member] |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
| 645 |
Land |
Member |
|
|
ifrs-full:LandMember |
| 646 |
Building |
Member |
|
|
ifrs-full:BuildingsMember |
| 647 |
Furniture, fixtures and equipment |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
| 648 |
Computer equipment |
Member |
|
|
ifrs-full:ComputerEquipmentMember |
| 649 |
Post-production equipment |
Member |
|
|
dhxm:PostProductionEquipmentMember |
| 650 |
Computer software |
Member |
|
|
ifrs-full:ComputerSoftwareMember |
| 651 |
Leasehold improvements |
Member |
|
|
ifrs-full:LeaseholdImprovementsMember |
| 652 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 653 |
Carrying amount |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 654 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 655 |
Accumulated amortization |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 656 |
Foreign exchange differences |
Member |
|
|
dhxm:AccumulatedForeignExchangeDifferencesMember |
| 657 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
| 658 |
Reconciliation of changes in property, plant and equipment [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInPropertyPlantAndEquipmentAbstract |
| 659 |
Opening net book value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 660 |
IED Acquisition |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment |
| 661 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
| 662 |
Disposals, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsPropertyPlantAndEquipment |
| 663 |
Transfers, net |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment |
| 664 |
Amortization |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
| 665 |
Foreign exchange differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
| 666 |
Net book value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 667 |
2428402 - Disclosure - Intangible assets (Details) |
Network |
* |
* |
http://dhxmedia.com/role/IntangibleAssetsDetails |
| 668 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 669 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 670 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 671 |
Intangible Assets |
Member |
|
|
dhxm:IntangibleAssetsExcludingAcquiredAndLibraryContentMember |
| 672 |
Broadcast licenses |
Member |
|
|
ifrs-full:BroadcastingRightsMember |
| 673 |
Broadcaster relationships |
Member |
|
|
dhxm:BroadcasterRelationshipIntangibleAssetsMember |
| 674 |
Customer relationships |
Member |
|
|
ifrs-full:CustomerrelatedIntangibleAssetsMember |
| 675 |
Brands |
Member |
|
|
ifrs-full:BrandNamesMember |
| 676 |
Production and distribution rights |
Member |
|
|
dhxm:ProductionAndDistributionRightsMember |
| 677 |
Other |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
| 678 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 679 |
Carrying amount |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 680 |
Cost |
Member |
|
|
ifrs-full:GrossCarryingAmountMember |
| 681 |
Accumulated amortization |
Member |
|
|
ifrs-full:AccumulatedDepreciationAndAmortisationMember |
| 682 |
Foreign exchange differences |
Member |
|
|
dhxm:AccumulatedForeignExchangeDifferencesMember |
| 683 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 684 |
Reconciliation of changes in intangible assets other than goodwill [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInIntangibleAssetsOtherThanGoodwillAbstract |
| 685 |
Opening book value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 686 |
IED acquisition (note 5) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 687 |
Amortization |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 688 |
Impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
| 689 |
Additions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
| 690 |
Foreign exchange differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill |
| 691 |
Net book value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 692 |
Indefinite life intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsWithIndefiniteUsefulLife |
| 693 |
2431402 - Disclosure - Goodwill - Continuity of goodwill and narrative (Details) |
Network |
* |
* |
http://dhxmedia.com/role/GoodwillContinuityOfGoodwillAndNarrativeDetails |
| 694 |
Disclosure of reconciliation of changes in intangible assets and goodwill [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
| 695 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 696 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 697 |
Sony Music Entertainment Japan Inc. (SMEJ) |
Member |
|
|
dhxm:SonyMusicEntertainmentJapanInc.SMEJMember |
| 698 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 699 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 700 |
Major business combination |
Member |
|
|
ifrs-full:MajorBusinessCombinationMember |
| 701 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 702 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 703 |
Peanuts Holdings LLC |
Member |
|
|
dhxm:PeanutsHoldingsLLCMember |
| 704 |
Business combinations [axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
| 705 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
| 706 |
IED |
Member |
|
|
dhxm:IconixBrandGroupInc.Member |
| 707 |
Kiddyzuzaa |
Member |
|
|
dhxm:WhizzsisLimitedMember |
| 708 |
Classes of intangible assets and goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsAndGoodwillAxis |
| 709 |
Intangible assets and goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsAndGoodwillMember |
| 710 |
Goodwill |
Member |
|
|
ifrs-full:GoodwillMember |
| 711 |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillLineItems |
| 712 |
Reconciliation of changes in intangible assets and goodwill [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfChangesInIntangibleAssetsAndGoodwillAbstract |
| 713 |
Opening net book value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 714 |
Acquired on acquisition |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill |
| 715 |
Exchange differences |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill |
| 716 |
Ending net book value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
| 717 |
Number of cash generating units |
Concept (Integer) |
For Period |
|
dhxm:NumberOfCashGeneratingUnits |
| 718 |
Percentage equity interests sold |
Concept (Percent) |
For Period |
|
dhxm:PercentageOfNoncontrollingOwnershipInterestsSold |
| 719 |
2431403 - Disclosure - Goodwill - Value-In-Use assumptions (Details) |
Network |
* |
* |
http://dhxmedia.com/role/GoodwillValueInUseAssumptionsDetails |
| 720 |
Disclosure of information for cash-generating units [table] |
Table |
* |
* |
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesTable |
| 721 |
Cash-generating units [axis] |
Axis |
|
|
ifrs-full:IndividualAssetsOrCashgeneratingUnitsWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesAxis |
| 722 |
Entity's total for cash-generating units [member] |
Member |
|
|
ifrs-full:EntitysTotalForCashgeneratingUnitsMember |
| 723 |
Content Business |
Member |
|
|
dhxm:ContentBusinessSegmentMember |
| 724 |
DHX Television |
Member |
|
|
dhxm:DHXTelevisionSegmentMember |
| 725 |
Disclosure of information for cash-generating units [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesLineItems |
| 726 |
Perpetual growth rate |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfGrowthRateUsedToExtrapolateCashFlowProjections |
| 727 |
Pre-tax discount rate |
Concept (Percent) |
As Of |
|
ifrs-full:DescriptionOfDiscountRatesUsedInCurrentEstimateOfValueInUse |
| 728 |
2434402 - Disclosure - Bank indebtedness, interim production financing, long-term debt and obligations under finance leases - Bank indebtedness, interim production financing, long-term debt and obligations under finance leases (Details) |
Network |
* |
* |
http://dhxmedia.com/role/BankIndebtednessInterimProductionFinancingLongTermDebtAndObligationsUnderFinanceLeasesBankIndebtednessInterimProductionFinancingLongTermDebtAndObligationsUnderFinanceLeasesDetails |
| 729 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 730 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 731 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 732 |
Bank indebtedness |
Member |
|
|
dhxm:RevolvingCreditFacility1Member |
| 733 |
Interim production financing |
Member |
|
|
dhxm:InterimProductionFinancingMember |
| 734 |
Long-term debt and obligations under finance leases |
Member |
|
|
dhxm:LongTermDebtAndObligationsUnderFinanceLeasesMember |
| 735 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 736 |
Current borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
| 737 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 738 |
Amount due within 12 months |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings |
| 739 |
Amount due beyond 12 months |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 740 |
2434403 - Disclosure - Bank indebtedness, interim production financing, long-term debt and obligations under finance leases - Narrative (Details) |
Network |
* |
* |
http://dhxmedia.com/role/BankIndebtednessInterimProductionFinancingLongTermDebtAndObligationsUnderFinanceLeasesNarrativeDetails |
| 741 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 742 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 743 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 744 |
Sony Music Entertainment Japan Inc. (SMEJ) |
Member |
|
|
dhxm:SonyMusicEntertainmentJapanInc.SMEJMember |
| 745 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 746 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 747 |
Disposal of Major Subsidiary |
Member |
|
|
ifrs-full:DisposalOfMajorSubsidiaryMember |
| 748 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 749 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 750 |
Peanuts |
Member |
|
|
dhxm:PeanutsHoldingsLLCMember |
| 751 |
Debt Covenant Terms [Axis] |
Axis |
|
|
dhxm:DebtCovenantTermsAxis |
| 752 |
Debt Covenant Terms [Domain] |
Member |
|
|
dhxm:DebtCovenantTermsDomain |
| 753 |
First Lien Net Leverage Ratio, Greater than 3.50 |
Member |
|
|
dhxm:FirstLienNetLeverageRatioGreaterThan3.50Member |
| 754 |
First Lien Net Leverage Ratio, Between 3.00 and 3.50 |
Member |
|
|
dhxm:FirstLienNetLeverageRatioBetween3.00And3.50Member |
| 755 |
Initial 12 month period |
Member |
|
|
dhxm:InitialTwelveMonthPeriodMember |
| 756 |
12 month period ending September 30, 2018 |
Member |
|
|
dhxm:SecondTwelveMonthPeriodMember |
| 757 |
12 month period ending September 30, 2019 |
Member |
|
|
dhxm:ThirdTwelveMonthPeriodMember |
| 758 |
12 month period ending September 30, 2020 |
Member |
|
|
dhxm:FourthTwelveMonthPeriodMember |
| 759 |
12 month period ending September 30, 2021 |
Member |
|
|
dhxm:FifthTwelveMonthPeriodMember |
| 760 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 761 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 762 |
Revolving Credit Facility |
Member |
|
|
dhxm:RevolvingCreditFacility1Member |
| 763 |
Interim Production Financing |
Member |
|
|
dhxm:InterimProductionFinancingMember |
| 764 |
Term Facility |
Member |
|
|
dhxm:TermFacilityMember |
| 765 |
Senior Secured Credit Facilities |
Member |
|
|
dhxm:SeniorSecuredCreditFacilitiesMember |
| 766 |
Former Term Facility |
Member |
|
|
dhxm:FormerTermFacilityMember |
| 767 |
Senior Unsecured Convertible Debentures |
Member |
|
|
dhxm:SeniorUnsecuredConvertibleDebenturesMember |
| 768 |
Subscription Receipts, Special Warrants and Senior Unsecured Convertible Debentures |
Member |
|
|
dhxm:SubscriptionReceiptsSpecialWarrantsAndSeniorUnsecuredConvertibleDebenturesMember |
| 769 |
Senior Unsecured Notes |
Member |
|
|
dhxm:SeniorUnsecuredNotesMember |
| 770 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 771 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 772 |
LIBOR |
Member |
|
|
dhxm:LondonInterbankOfferedRateLIBOR1Member |
| 773 |
Floating interest rate |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
| 774 |
Base Rate |
Member |
|
|
dhxm:BaseRate1Member |
| 775 |
Fixed interest rate |
Member |
|
|
ifrs-full:FixedInterestRateMember |
| 776 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 777 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 778 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 779 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 780 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 781 |
Line of credit maximum borrowing capacity |
Concept (Monetary) |
As Of |
Credit |
dhxm:LineOfCreditFacilityMaximumBorrowingCapacity1 |
| 782 |
Borrowings, adjustment to interest rate basis |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsAdjustmentToInterestRateBasis |
| 783 |
Current borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
| 784 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 785 |
Borrowings, interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 786 |
Annual amortization payment percentage |
Concept (Percent) |
As Of |
|
dhxm:BorrowingsAnnualAmortizationPaymentPercentage |
| 787 |
Excess cash flow repayment percentage |
Concept (Percent) |
As Of |
|
dhxm:BorrowingsExcessCashFlowRepaymentPercentage |
| 788 |
First lien net leverage ratio |
Concept (Pure) |
As Of |
|
dhxm:BorrowingsFirstLienNetLeverageRatio |
| 789 |
Repayments of borrowings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBorrowingsClassifiedAsFinancingActivities |
| 790 |
Percentage equity interests sold |
Concept (Percent) |
For Period |
|
dhxm:PercentageOfNoncontrollingOwnershipInterestsSold |
| 791 |
Percentage of voting equity interests acquired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
| 792 |
Debt instrument, covenant, maximum leverage ratio |
Concept (Pure) |
As Of |
|
dhxm:DebtInstrumentCovenantLeverageRatioMaximum |
| 793 |
Debt extinguishment cost |
Concept (Monetary) |
For Period |
Credit |
dhxm:GainLossOnExtinguishmentOfDebt1 |
| 794 |
Notional amount |
Concept (Monetary) |
As Of |
|
ifrs-full:NotionalAmount |
| 795 |
Debt instrument, convertible, conversion price (in CAD per share) |
Concept (Share) |
For Period |
|
dhxm:DebtInstrumentConvertibleConversionPrice2 |
| 796 |
Credit derivative, fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CreditDerivativeFairValue |
| 797 |
Borrowings, early redemption penalty |
Concept (Monetary) |
For Period |
Debit |
dhxm:BorrowingsEarlyRedemptionPenalty |
| 798 |
2434404 - Disclosure - Bank indebtedness, interim production financing, long-term debt and obligations under finance leases - Interim production financing (Details) |
Network |
* |
* |
http://dhxmedia.com/role/BankIndebtednessInterimProductionFinancingLongTermDebtAndObligationsUnderFinanceLeasesInterimProductionFinancingDetails |
| 799 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 800 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 801 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 802 |
Interim production financing |
Member |
|
|
dhxm:InterimProductionFinancingMember |
| 803 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 804 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 805 |
Prime Rate |
Member |
|
|
dhxm:PrimeRate1Member |
| 806 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 807 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 808 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 809 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 810 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 811 |
Borrowings, adjustment to interest rate basis |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsAdjustmentToInterestRateBasis |
| 812 |
Net book value of production financing, licensing contracts receivable and film tax credits receivable |
Concept (Monetary) |
As Of |
Debit |
dhxm:ProductionFinancingLicensingContractsReceivableAndFilmTaxCreditsReceivableNetBookValue |
| 813 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 814 |
2434405 - Disclosure - Bank indebtedness, interim production financing, long-term debt and obligations under finance leases - Long-term debt and obligations under finance leases (Details) |
Network |
* |
* |
http://dhxmedia.com/role/BankIndebtednessInterimProductionFinancingLongTermDebtAndObligationsUnderFinanceLeasesLongTermDebtAndObligationsUnderFinanceLeasesDetails |
| 815 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 816 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 817 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 818 |
Recurring fair value measurement |
Member |
|
|
ifrs-full:RecurringFairValueMeasurementMember |
| 819 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 820 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 821 |
Embedded derivatives |
Member |
|
|
ifrs-full:DerivativesMember |
| 822 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 823 |
Carrying amount |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 824 |
Unamortized issue costs |
Member |
|
|
dhxm:DeferredFinancingCostsMember |
| 825 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 826 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 827 |
Long-Term Debt and Obligations under Finance Leases |
Member |
|
|
dhxm:LongTermDebtAndObligationsUnderFinanceLeasesMember |
| 828 |
Term Facility |
Member |
|
|
dhxm:TermFacilityMember |
| 829 |
Special Warrants |
Member |
|
|
dhxm:WarrantsMember |
| 830 |
Senior Unsecured Convertible Debentures |
Member |
|
|
dhxm:SeniorUnsecuredConvertibleDebenturesMember |
| 831 |
Senior Unsecured Notes |
Member |
|
|
dhxm:SeniorUnsecuredNotesMember |
| 832 |
Finance Lease Liabilities |
Member |
|
|
dhxm:FinanceLeaseLiabilitiesMember |
| 833 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 834 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 835 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 836 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 837 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 838 |
Borrowings, net |
Concept (Monetary) |
As Of |
Credit |
dhxm:BorrowingsNetOfUnamortizedCosts |
| 839 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 840 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 841 |
Less: Current portion |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings |
| 842 |
Non-current portion of non-current borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LongtermBorrowings |
| 843 |
Borrowings, interest rate |
Concept (Percent) |
As Of |
|
ifrs-full:BorrowingsInterestRate |
| 844 |
2434406 - Disclosure - Bank indebtedness, interim production financing, long-term debt and obligations under finance leases - Principal repayments and undrawn borrowing facilities (Details) |
Network |
* |
* |
http://dhxmedia.com/role/BankIndebtednessInterimProductionFinancingLongTermDebtAndObligationsUnderFinanceLeasesPrincipalRepaymentsAndUndrawnBorrowingFacilitiesDetails |
| 845 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 846 |
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] |
Axis |
|
|
ifrs-full:CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
| 847 |
Carrying amount |
Member |
|
|
ifrs-full:CarryingAmountMember |
| 848 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 849 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 850 |
Year ending June 30, 2019 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 851 |
2020 |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
| 852 |
2021 |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
| 853 |
2022 |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
| 854 |
2023 and beyond |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 855 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 856 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 857 |
2437402 - Disclosure - Share capital and contributed surplus - Preferred variable voting shares and common shares narrative (Details) |
Network |
* |
* |
http://dhxmedia.com/role/ShareCapitalAndContributedSurplusPreferredVariableVotingSharesAndCommonSharesNarrativeDetails |
| 858 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 859 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 860 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 861 |
Issued capital |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 862 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 863 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 864 |
Preference Variable Voting Shares |
Member |
|
|
ifrs-full:PreferenceSharesMember |
| 865 |
Common shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 866 |
Common Voting Shares |
Member |
|
|
dhxm:OrdinarySharesVotingMember |
| 867 |
Variable Voting Shares |
Member |
|
|
dhxm:OrdinarySharesVariableVotingMember |
| 868 |
Non-Voting Shares |
Member |
|
|
dhxm:OrdinarySharesNonVotingMember |
| 869 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 870 |
Number of shares authorised (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesAuthorised |
| 871 |
Par value per share (in CAD per share) |
Concept (Share) |
As Of |
|
ifrs-full:ParValuePerShare |
| 872 |
Number of classes of shares |
Concept (Integer) |
For Period |
|
dhxm:NumberOfClassesOfShares |
| 873 |
Stock conversion ratio if held for purpose of broadcasting act |
Concept (Pure) |
For Period |
|
dhxm:StockConversionRatioHeldForPurposeOfBroadcastingAct |
| 874 |
Stock conversion ratio if held for purposes other than broadcasting act |
Concept (Pure) |
For Period |
|
dhxm:StockConversionRatioHeldForPurposesOtherThanTheBroadcastingAct |
| 875 |
Number of votes per share |
Concept (Integer) |
For Period |
|
dhxm:NumberOfVotesPerShare |
| 876 |
Number of votes per share if under threshold percentage |
Concept (Integer) |
For Period |
|
dhxm:NumberOfVotesPerShareIfUnderThresholdPercentage |
| 877 |
Threshold percentage of outstanding shares to dilute votes per share |
Concept (Percent) |
For Period |
|
dhxm:NumberOfVotesPerShareThresholdPercentageOfOutstandingShares |
| 878 |
Number of shares outstanding (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 879 |
Shares issued pursuant to the ESPP (in shares) |
Concept (Shares) |
For Period |
|
dhxm:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans1 |
| 880 |
ESPP shares issued price per share (in CAD per share) |
Concept (Share) |
For Period |
|
dhxm:StockIssuedDuringPeriodEmployeeStockPurchasePlansPricePerShare |
| 881 |
Options exercised (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 882 |
Weighted average exercise price of share options exercised (in CAD per share) |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 883 |
Dividend reinvestment (in shares) |
Concept (Shares) |
For Period |
|
dhxm:StockIssuedDuringPeriodSharesDividendReinvestmentPlan1 |
| 884 |
Dividend reinvestment (in CAD per share) |
Concept (Share) |
For Period |
|
dhxm:StockIssuedDuringPeriodValueDividendReinvestmentPlanPricePerShares |
| 885 |
Stock repurchased and cancelled (in shares) |
Concept (Shares) |
For Period |
|
dhxm:StockRepurchasedandRetiredDuringPeriodShares1 |
| 886 |
Stock repurchased and cancelled (in CAD per share) |
Concept (Share) |
For Period |
|
dhxm:StockRepurchasedandRetiredDuringPeriodPricePerShare |
| 887 |
Stock repurchased and cancelled |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CancellationOfTreasuryShares |
| 888 |
2437403 - Disclosure - Share capital and contributed surplus - Issued and outstanding (Details) |
Network |
* |
* |
http://dhxmedia.com/role/ShareCapitalAndContributedSurplusIssuedAndOutstandingDetails |
| 889 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
| 890 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 891 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 892 |
Performance Share Units (PSU) |
Member |
|
|
dhxm:PerformanceShareUnitsPSUMember |
| 893 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
| 894 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
| 895 |
Issued capital |
Member |
|
|
ifrs-full:IssuedCapitalMember |
| 896 |
Contributed surplus |
Member |
|
|
ifrs-full:SharePremiumMember |
| 897 |
Classes of share capital [axis] |
Axis |
|
|
ifrs-full:ClassesOfShareCapitalAxis |
| 898 |
Share capital [member] |
Member |
|
|
ifrs-full:ClassesOfShareCapitalMember |
| 899 |
Preference Variable Voting Shares |
Member |
|
|
ifrs-full:PreferenceSharesMember |
| 900 |
Common shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
| 901 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
| 902 |
Number of shares issued |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesIssued |
| 903 |
Reconciliation of number of shares outstanding [abstract] |
Abstract |
|
|
ifrs-full:ReconciliationOfNumberOfSharesOutstandingAbstract |
| 904 |
Number of shares outstanding at beginning of period (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 905 |
Dividend reinvestment (in shares) |
Concept (Shares) |
For Period |
|
dhxm:StockIssuedDuringPeriodSharesDividendReinvestmentPlan1 |
| 906 |
Shares issued pursuant to the ESPP (in shares) |
Concept (Shares) |
For Period |
|
dhxm:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans1 |
| 907 |
PSUs settled (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
| 908 |
Options exercised (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 909 |
Number of shares outstanding at end of period (in shares) |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
| 910 |
Beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 911 |
Dividend reinvestment |
Concept (Monetary) |
For Period |
Credit |
dhxm:StockIssuedDuringPeriodValueDividendReinvestmentPlan1 |
| 912 |
Shares issued pursuant to the ESPP |
Concept (Monetary) |
For Period |
Credit |
dhxm:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan1 |
| 913 |
PSU's settled |
Concept (Monetary) |
For Period |
Credit |
dhxm:IncreaseDecreaseThroughSettledOptionsEquity |
| 914 |
Stock options exercised |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughExerciseOfOptions |
| 915 |
Ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
| 916 |
2437404 - Disclosure - Share capital and contributed surplus - Stock options rollforward (Details) |
Network |
* |
* |
http://dhxmedia.com/role/ShareCapitalAndContributedSurplusStockOptionsRollforwardDetails |
| 917 |
Implied Table |
Table |
* |
* |
implied:Table |
| 918 |
Share Capital, Reserves And Other Equity Interest [Abstract] |
Abstract |
|
|
dhxm:ShareCapitalReservesAndOtherEquityInterestAbstract |
| 919 |
Outstanding at beginning of period (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 920 |
Granted (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 921 |
Forfeited (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
| 922 |
Cancelled (in shares) |
Concept (Decimal) |
For Period |
|
dhxm:NumberOfSharesOptionsCancelledInShareBasedPaymentArrangement |
| 923 |
Exercised (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 924 |
Outstanding at end of period (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 925 |
Exercisable (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 926 |
Weighted average exercise price of stock option at beginning of period (in CAD per share) |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 927 |
Weighted average exercise price of share options granted (in CAD per share) |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement |
| 928 |
Weighted average exercise price of share options forfeited (in CAD per share) |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement |
| 929 |
Weighted average exercise price of share options cancelled (in CAD per share) |
Concept (Monetary) |
For Period |
Debit |
dhxm:WeightedAverageExercisePriceOfShareOptionsCancelledInShareBasedPaymentArrangement |
| 930 |
Weighted average exercise price of share options exercised (in CAD per share) |
Concept (Monetary) |
For Period |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement |
| 931 |
Weighted average exercise price of stock option at end of period (in CAD per share) |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 932 |
Weighted average exercise price of share options exercisable (in CAD per share) |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 933 |
2437405 - Disclosure - Share capital and contributed surplus - Stock options narrative (Details) |
Network |
* |
* |
http://dhxmedia.com/role/ShareCapitalAndContributedSurplusStockOptionsNarrativeDetails |
| 934 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 935 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 936 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 937 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 938 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 939 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 940 |
Award vesting period |
Concept (xbrli:durationItemType) |
For Period |
|
dhxm:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod2 |
| 941 |
2437406 - Disclosure - Share capital and contributed surplus - Weighted average grant date value of stock options and assumptions (Details) |
Network |
* |
* |
http://dhxmedia.com/role/ShareCapitalAndContributedSurplusWeightedAverageGrantDateValueOfStockOptionsAndAssumptionsDetails |
| 942 |
Implied Table |
Table |
* |
* |
implied:Table |
| 943 |
Share Capital, Reserves And Other Equity Interest [Abstract] |
Abstract |
|
|
dhxm:ShareCapitalReservesAndOtherEquityInterestAbstract |
| 944 |
Weighted average fair value at measurement date, share options granted |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:WeightedAverageFairValueAtMeasurementDateShareOptionsGranted |
| 945 |
Risk free interest rate, share options granted |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfRiskFreeInterestRateShareOptionsGranted |
| 946 |
Expected option life, in years |
Concept (Decimal) |
For Period |
|
ifrs-full:DescriptionOfOptionLifeShareOptionsGranted |
| 947 |
Expected volatility, share options granted |
Concept (Percent) |
For Period |
|
ifrs-full:DescriptionOfExpectedVolatilityShareOptionsGranted |
| 948 |
Expected dividend as percentage, share options granted |
Concept (Percent) |
For Period |
|
ifrs-full:ExpectedDividendAsPercentageShareOptionsGranted |
| 949 |
2437407 - Disclosure - Share capital and contributed surplus - Information related to stock option (Details) |
Network |
* |
* |
http://dhxmedia.com/role/ShareCapitalAndContributedSurplusInformationRelatedToStockOptionDetails |
| 950 |
Disclosure of range of exercise prices of outstanding share options [table] |
Table |
* |
* |
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsTable |
| 951 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 952 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 953 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 954 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 955 |
Ranges of exercise prices for outstanding share options [axis] |
Axis |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsAxis |
| 956 |
Ranges of exercise prices for outstanding share options [member] |
Member |
|
|
ifrs-full:RangesOfExercisePricesForOutstandingShareOptionsMember |
| 957 |
$1.50 - $3.49 |
Member |
|
|
dhxm:ExercisePriceRangeOneMember |
| 958 |
$3.50 - $5.49 |
Member |
|
|
dhxm:ExercisePriceRangeTwoMember |
| 959 |
$5.50 - $7.49 |
Member |
|
|
dhxm:ExercisePriceRangeThreeMember |
| 960 |
$7.50 - $9.49 |
Member |
|
|
dhxm:ExercisePriceRangeFourMember |
| 961 |
Disclosure of range of exercise prices of outstanding share options [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsLineItems |
| 962 |
Exercise price of outstanding share options (in CAD per share) |
Concept (Monetary) |
As Of |
|
ifrs-full:ExercisePriceOfOutstandingShareOptions |
| 963 |
Number of share options outstanding (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOutstandingShareOptions |
| 964 |
Weighted average remaining contractual life (in years) |
Concept (Decimal) |
As Of |
|
ifrs-full:WeightedAverageRemainingContractualLifeOfOutstandingShareOptions |
| 965 |
Weighted average exercise price (in CAD per share) |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement |
| 966 |
Number of share options exercisable (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 967 |
Weighted average exercise price of share options exercisable (in CAD per share) |
Concept (Monetary) |
As Of |
|
ifrs-full:WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement |
| 968 |
2437408 - Disclosure - Share capital and contributed surplus - Share capital and contributed surplus narrative (Details) |
Network |
* |
* |
http://dhxmedia.com/role/ShareCapitalAndContributedSurplusShareCapitalAndContributedSurplusNarrativeDetails |
| 969 |
Disclosure of terms and conditions of share-based payment arrangement [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementTable |
| 970 |
Types of share-based payment arrangements [axis] |
Axis |
|
|
ifrs-full:TypesOfSharebasedPaymentArrangementsAxis |
| 971 |
Share-based payment arrangements [member] |
Member |
|
|
ifrs-full:SharebasedPaymentArrangementsMember |
| 972 |
Stock Options |
Member |
|
|
dhxm:StockOptionsMember |
| 973 |
Performance Share Units (PSU) |
Member |
|
|
dhxm:PerformanceShareUnitsPSUMember |
| 974 |
Disclosure of terms and conditions of share-based payment arrangement [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
| 975 |
Compensation expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 976 |
Number of awards |
Concept (Integer) |
For Period |
|
dhxm:NumberOfAwards |
| 977 |
Award vesting period |
Concept (xbrli:durationItemType) |
For Period |
|
dhxm:ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod2 |
| 978 |
PSUs granted (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfInstrumentsOtherEquityInstrumentsGranted |
| 979 |
PSUs outstanding (in shares) |
Concept (Decimal) |
As Of |
|
ifrs-full:NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
| 980 |
PSUs settled (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExercisedOrVestedInSharebasedPaymentArrangement |
| 981 |
PSUs forfeited (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsForfeitedInSharebasedPaymentArrangement |
| 982 |
PSUs cancelled (in shares) |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherEquityInstrumentsExpiredInSharebasedPaymentArrangement |
| 983 |
2440401 - Disclosure - Government financing and assistance (Details) |
Network |
* |
* |
http://dhxmedia.com/role/GovernmentFinancingAndAssistanceDetails |
| 984 |
Disclosure of disaggregation of revenue from contracts with customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable |
| 985 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 986 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 987 |
Customer Concentration Risk |
Member |
|
|
dhxm:CustomerConcentrationRisk1Member |
| 988 |
Types of customers [axis] |
Axis |
|
|
ifrs-full:TypesOfCustomersAxis |
| 989 |
Types of customers [member] |
Member |
|
|
ifrs-full:TypesOfCustomersMember |
| 990 |
Government customers |
Member |
|
|
ifrs-full:GovernmentCustomersMember |
| 991 |
Canadian Media Fund |
Member |
|
|
ifrs-full:NongovernmentCustomersMember |
| 992 |
Government customers, production activities |
Member |
|
|
dhxm:GovernmentCustomersProductionActivitiesMember |
| 993 |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersLineItems |
| 994 |
Adjustments for decrease (increase) in inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
| 995 |
Income from government grants |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromGovernmentGrants |
| 996 |
Concentration risk, percentage |
Concept (Percent) |
For Period |
|
dhxm:ConcentrationRiskPercentage |
| 997 |
2443402 - Disclosure - Income taxes - Components of deferred tax liability (Details) |
Network |
* |
* |
http://dhxmedia.com/role/IncomeTaxesComponentsOfDeferredTaxLiabilityDetails |
| 998 |
Disclosure of temporary difference, unused tax losses and unused tax credits [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsTable |
| 999 |
Temporary difference, unused tax losses and unused tax credits [axis] |
Axis |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis |
| 1000 |
Temporary difference, unused tax losses and unused tax credits [member] |
Member |
|
|
ifrs-full:TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsMember |
| 1001 |
Broadcast licenses |
Member |
|
|
dhxm:BroadcastLicenseRelatedTemporaryDifferencesMember |
| 1002 |
Tangible benefit obligation |
Member |
|
|
dhxm:TangibleBenefitObligationRelatedTemporaryDifferencesMember |
| 1003 |
Leasehold inducement |
Member |
|
|
dhxm:LeaseholdInducementRelatedTemporaryDifferencesMember |
| 1004 |
Foreign tax credits |
Member |
|
|
dhxm:ForeignTaxCreditRelatedTemporaryDifferencesMember |
| 1005 |
Participation payables and finance lease obligations and other liabilities |
Member |
|
|
dhxm:ParticipationPayablesAndFinanceLeaseObligationsAndOtherLiabilityRelatedTemporaryDifferencesMember |
| 1006 |
Property and equipment |
Member |
|
|
dhxm:PropertyAndEquipmentRelatedTemporaryDifferencesMember |
| 1007 |
Share issuance costs and deferred financing fees |
Member |
|
|
dhxm:ShareIssuanceCostsAndDeferredFinancingFeeRelatedTemporaryDifferencesMember |
| 1008 |
Investment in film and television programs and acquired and library content |
Member |
|
|
dhxm:InvestmentInFilmAndTelevisionProgramsAndAcquiredAndLibraryContentRelatedTemporaryDifferencesMember |
| 1009 |
Intangible assets |
Member |
|
|
dhxm:IntangibleAssetRelatedTemporaryDifferencesMember |
| 1010 |
Non-capital losses and other |
Member |
|
|
dhxm:NoncapitalLossesAndOtherRelatedTemporaryDifferencesMember |
| 1011 |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems |
| 1012 |
Net deferred income tax liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
| 1013 |
2443403 - Disclosure - Income taxes - Narrative (Details) |
Network |
* |
* |
http://dhxmedia.com/role/IncomeTaxesNarrativeDetails |
| 1014 |
Disclosure Of Income Taxes [Table] |
Table |
* |
* |
dhxm:DisclosureOfIncomeTaxesTable |
| 1015 |
Income Tax Authority1 [Axis] |
Axis |
|
|
dhxm:IncomeTaxAuthority1Axis |
| 1016 |
Income Tax Authority1 [Domain] |
Member |
|
|
dhxm:IncomeTaxAuthority1Domain |
| 1017 |
Foreign Tax Authority |
Member |
|
|
dhxm:ForeignTaxAuthority1Member |
| 1018 |
Disclosure Of Income Taxes [Line Items] |
LineItems |
|
|
dhxm:DisclosureOfIncomeTaxesLineItems |
| 1019 |
Temporary differences associated with investments in subsidiaries, branches and associates and interests in joint arrangements for which deferred tax liabilities have not been recognised |
Concept (Monetary) |
As Of |
|
ifrs-full:TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures |
| 1020 |
Applicable tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 1021 |
Tax effect from change in tax rate |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
| 1022 |
2443404 - Disclosure - Income taxes - Reconciliation of income taxes (Details) |
Network |
* |
* |
http://dhxmedia.com/role/IncomeTaxesReconciliationOfIncomeTaxesDetails |
| 1023 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1024 |
Income Taxes [Abstract] |
Abstract |
|
|
dhxm:IncomeTaxesAbstract |
| 1025 |
Applicable tax rate |
Concept (Percent) |
For Period |
|
ifrs-full:ApplicableTaxRate |
| 1026 |
Income tax expense (recovery) based on combined federal and provincial tax rates of 31% (June 30, 2017 - 31%) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
| 1027 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
dhxm:TaxEffectOfShareBasedCompensation |
| 1028 |
Non-taxable portion of capital gain |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:TaxEffectOfRevenuesExemptFromTaxation2011 |
| 1029 |
Tax rate differential |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfForeignTaxRates |
| 1030 |
Non-controlling interest |
Concept (Monetary) |
For Period |
Debit |
dhxm:TaxEffectOfNoncontrollingInterest |
| 1031 |
Non-deductible acquisition costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
| 1032 |
Tax rate change on opening balance |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectFromChangeInTaxRate |
| 1033 |
Other |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
| 1034 |
Provision for (recovery of) income taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
| 1035 |
2446402 - Disclosure - Finance income and finance expense (Details) |
Network |
* |
* |
http://dhxmedia.com/role/FinanceIncomeAndFinanceExpenseDetails |
| 1036 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 1037 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1038 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1039 |
Interest expense on bank indebtedness |
Member |
|
|
dhxm:RevolvingCreditFacility1Member |
| 1040 |
Interest on long-term debt, obligations under finance leases and other |
Member |
|
|
dhxm:LongTermDebtAndObligationsUnderFinanceLeasesMember |
| 1041 |
Accretion on Senior Unsecured Convertible Debentures |
Member |
|
|
dhxm:SeniorUnsecuredConvertibleDebenturesMember |
| 1042 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 1043 |
Interest income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RevenueFromInterest |
| 1044 |
Gain on movement in fair value of the embedded derivatives on Senior Unsecured Convertible Debentures and Senior Unsecured Notes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainLossOnDesignationOfFinancialInstrumentAsMeasuredAtFairValueThroughProfitOrLossBecauseCreditDerivativeIsUsedToManageCreditRisk |
| 1045 |
Finance income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
| 1046 |
Interest expense on borrowings |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestExpenseOnBorrowings |
| 1047 |
Accretion on tangible benefit obligation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities |
| 1048 |
Early redemption penalties |
Concept (Monetary) |
For Period |
Debit |
dhxm:BorrowingsEarlyRedemptionPenalty |
| 1049 |
Debt extinguishment cost |
Concept (Monetary) |
For Period |
Credit |
dhxm:GainLossOnExtinguishmentOfDebt1 |
| 1050 |
Amortization of premium |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForFinanceCosts |
| 1051 |
Net foreign exchange loss |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:NetForeignExchangeLoss |
| 1052 |
Finance expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
| 1053 |
2449402 - Disclosure - Expenses by nature and employee benefit expense (Details) |
Network |
* |
* |
http://dhxmedia.com/role/ExpensesByNatureAndEmployeeBenefitExpenseDetails |
| 1054 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
| 1055 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 1056 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 1057 |
Acquired and library content |
Member |
|
|
dhxm:AcquiredAndLibraryContentMember |
| 1058 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
| 1059 |
Investment in film and television programs |
Abstract |
|
|
ifrs-full:ClassesOfInventoriesAbstract |
| 1060 |
Direct production and new media costs |
Concept (Monetary) |
For Period |
Debit |
dhxm:DirectProductionAndMediaCosts |
| 1061 |
Expense of film and television programs |
Concept (Monetary) |
For Period |
Debit |
dhxm:CostOfInventoriesRecognisedAsExpenseDuringPeriodExcludingProgramAndFilmRights |
| 1062 |
Expense of film and broadcast rights for broadcasting |
Concept (Monetary) |
For Period |
Debit |
dhxm:CostOfInventoriesRecognisedAsExpenseDuringPeriodProgramAndFilmRights |
| 1063 |
Write-down of investment in film and television programs and acquired and library content and impairment of intangible assets (notes 7,8,10) |
Concept (Monetary) |
For Period |
Debit |
dhxm:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwillAndInventoryWritedown |
| 1064 |
Development, integration and other |
Concept (Monetary) |
For Period |
Debit |
dhxm:DevelopmentIntegrationAndOtherExpenses |
| 1065 |
Impairment of intangible assets |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsAndGoodwill |
| 1066 |
Amortization of acquired and library content |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 1067 |
Office and administrative |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:GeneralAndAdministrativeExpense |
| 1068 |
Acquisition costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
| 1069 |
Finance expense, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
| 1070 |
Investor relations and marketing |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
| 1071 |
Professional and regulatory |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProfessionalFeesExpense |
| 1072 |
Amortization of property and equipment and intangible assets |
Concept (Monetary) |
For Period |
Debit |
dhxm:DepreciationPropertyPlantAndEquipmentAndAmortisationIntangibleAssetsOtherThanGoodwillExcludingAcquiredAndLibraryContent |
| 1073 |
Expenses by nature, excluding benefit expense |
Concept (Monetary) |
For Period |
Debit |
dhxm:ExpenseByNatureExcludingBenefitExpense |
| 1074 |
The following sets out the components of employee benefits expense: |
Abstract |
|
|
ifrs-full:ClassesOfEmployeeBenefitsExpenseAbstract |
| 1075 |
Salaries and employee benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:WagesAndSalaries |
| 1076 |
Share-based compensation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseFromSharebasedPaymentTransactionsWithEmployees |
| 1077 |
Employee benefits expense |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:EmployeeBenefitsExpense |
| 1078 |
Expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ExpenseByNature |
| 1079 |
2452402 - Disclosure - Financial instruments - Narrative (Details) |
Network |
* |
* |
http://dhxmedia.com/role/FinancialInstrumentsNarrativeDetails |
| 1080 |
Disclosure of credit risk exposure [table] |
Table |
* |
* |
ifrs-full:DisclosureOfCreditRiskExposureTable |
| 1081 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
| 1082 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
| 1083 |
Bottom of range |
Member |
|
|
ifrs-full:BottomOfRangeMember |
| 1084 |
Top of range |
Member |
|
|
ifrs-full:TopOfRangeMember |
| 1085 |
Types of interest rates [axis] |
Axis |
|
|
ifrs-full:TypesOfInterestRatesAxis |
| 1086 |
Interest rate types [member] |
Member |
|
|
ifrs-full:InterestRateTypesMember |
| 1087 |
Floating interest rate |
Member |
|
|
ifrs-full:FloatingInterestRateMember |
| 1088 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
| 1089 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
| 1090 |
Credit risk |
Member |
|
|
ifrs-full:CreditRiskMember |
| 1091 |
Interest rate risk |
Member |
|
|
ifrs-full:InterestRateRiskMember |
| 1092 |
Liquidity risk |
Member |
|
|
ifrs-full:LiquidityRiskMember |
| 1093 |
Currency risk |
Member |
|
|
ifrs-full:CurrencyRiskMember |
| 1094 |
Disclosure of credit risk exposure [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfCreditRiskExposureLineItems |
| 1095 |
Maximum exposure to credit risk |
Concept (Monetary) |
As Of |
|
ifrs-full:MaximumExposureToCreditRisk |
| 1096 |
Allowance account for credit losses of financial assets, percent |
Concept (Percent) |
As Of |
|
dhxm:AllowanceAccountForCreditLossesOfFinancialAssetsPercent |
| 1097 |
Sensitivity analysis for types of market risk, reasonably possible change in risk variable, percent |
Concept (Percent) |
For Period |
|
dhxm:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleChangeInRiskVariablePercent |
| 1098 |
Sensitivity analysis for types of market risk, reasonably possible change in risk variable, impact to net income (loss) |
Concept (Monetary) |
For Period |
Credit |
dhxm:SensitivityAnalysisForTypesOfMarketRiskReasonablyPossibleChangeInRiskVariableImpacttoNetIncomeLoss |
| 1099 |
Risk exposure associated with instruments sharing characteristic |
Concept (Monetary) |
As Of |
|
ifrs-full:RiskExposureAssociatedWithInstrumentsSharingCharacteristic |
| 1100 |
2452403 - Disclosure - Financial instruments - Contractual maturity analysis for financial liabilities (Details) |
Network |
* |
* |
http://dhxmedia.com/role/FinancialInstrumentsContractualMaturityAnalysisForFinancialLiabilitiesDetails |
| 1101 |
Disclosure of maturity analysis for non-derivative financial liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesTable |
| 1102 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1103 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1104 |
Senior Unsecured Convertible Debentures |
Member |
|
|
dhxm:SeniorUnsecuredConvertibleDebenturesMember |
| 1105 |
Term Facility |
Member |
|
|
dhxm:TermFacilityMember |
| 1106 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1107 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1108 |
Less than 1 year |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1109 |
1 to 3 years |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanThreeYearsMember |
| 1110 |
4 to 5 years |
Member |
|
|
ifrs-full:LaterThanFourYearsAndNotLaterThanFiveYearsMember |
| 1111 |
After 5 years |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 1112 |
Disclosure of maturity analysis for non-derivative financial liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfMaturityAnalysisForNonderivativeFinancialLiabilitiesLineItems |
| 1113 |
Bank indebtedness |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ShorttermBorrowings |
| 1114 |
Accounts payable and accrued liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
| 1115 |
Interim production financing |
Concept (Monetary) |
As Of |
Credit |
dhxm:InterimProductionFinancing |
| 1116 |
Other liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLiabilities |
| 1117 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 1118 |
Finance lease obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:GrossFinanceLeaseObligations |
| 1119 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
| 1120 |
2452404 - Disclosure - Financial instruments - Fair values (Details) |
Network |
* |
* |
http://dhxmedia.com/role/FinancialInstrumentsFairValuesDetails |
| 1121 |
Disclosure Of Fair Value Measurement Of Assets And Liabilities [Table] |
Table |
* |
* |
dhxm:DisclosureOfFairValueMeasurementOfAssetsAndLiabilitiesTable |
| 1122 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1123 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1124 |
Senior Unsecured Convertible Debentures |
Member |
|
|
dhxm:SeniorUnsecuredConvertibleDebenturesMember |
| 1125 |
Classes of liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
| 1126 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
| 1127 |
Embedded derivatives |
Member |
|
|
ifrs-full:DerivativesMember |
| 1128 |
Foreign currency forwards |
Member |
|
|
ifrs-full:ForwardContractMember |
| 1129 |
Term Facility |
Member |
|
|
dhxm:TermFacilityMember |
| 1130 |
Senior Unsecured Notes |
Member |
|
|
dhxm:SeniorUnsecuredNotesMember |
| 1131 |
Obligations under finance leases |
Member |
|
|
dhxm:FinanceLeaseLiabilitiesMember |
| 1132 |
Special Warrants |
Member |
|
|
dhxm:WarrantsMember |
| 1133 |
Senior Unsecured Convertible Debentures |
Member |
|
|
dhxm:SeniorUnsecuredConvertibleDebenturesMember |
| 1134 |
Interim production financing |
Member |
|
|
dhxm:InterimProductionFinancingMember |
| 1135 |
Other liabilities |
Member |
|
|
dhxm:OtherLiabilities1Member |
| 1136 |
Levels of fair value hierarchy [axis] |
Axis |
|
|
ifrs-full:LevelsOfFairValueHierarchyAxis |
| 1137 |
All levels of fair value hierarchy [member] |
Member |
|
|
ifrs-full:AllLevelsOfFairValueHierarchyMember |
| 1138 |
Level 2 |
Member |
|
|
ifrs-full:Level2OfFairValueHierarchyMember |
| 1139 |
Level 3 |
Member |
|
|
ifrs-full:Level3OfFairValueHierarchyMember |
| 1140 |
Level 1 |
Member |
|
|
ifrs-full:Level1OfFairValueHierarchyMember |
| 1141 |
Measurement [axis] |
Axis |
|
|
ifrs-full:MeasurementAxis |
| 1142 |
Aggregated measurement [member] |
Member |
|
|
ifrs-full:AggregatedMeasurementMember |
| 1143 |
Recurring fair value measurement |
Member |
|
|
ifrs-full:RecurringFairValueMeasurementMember |
| 1144 |
Not measured at fair value in statement of financial position but for which fair value is disclosed |
Member |
|
|
ifrs-full:NotMeasuredAtFairValueInStatementOfFinancialPositionButForWhichFairValueIsDisclosedMember |
| 1145 |
Disclosure Of Fair Value Measurement Of Assets And Liabilities [Line Items] |
LineItems |
|
|
dhxm:DisclosureOfFairValueMeasurementOfAssetsAndLiabilitiesLineItems |
| 1146 |
Fair value liability |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
| 1147 |
2455402 - Disclosure - Commitments and contingencies - Future aggregate minimum payments (Details) |
Network |
* |
* |
http://dhxmedia.com/role/CommitmentsAndContingenciesFutureAggregateMinimumPaymentsDetails |
| 1148 |
Disclosure of finance lease and operating lease by lessee [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeTable |
| 1149 |
Maturity [axis] |
Axis |
|
|
ifrs-full:MaturityAxis |
| 1150 |
Aggregated time bands [member] |
Member |
|
|
ifrs-full:AggregatedTimeBandsMember |
| 1151 |
Year ending June 30, 2019 |
Member |
|
|
ifrs-full:NotLaterThanOneYearMember |
| 1152 |
2020 |
Member |
|
|
ifrs-full:LaterThanOneYearAndNotLaterThanTwoYearsMember |
| 1153 |
2021 |
Member |
|
|
ifrs-full:LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
| 1154 |
2022 |
Member |
|
|
ifrs-full:LaterThanThreeYearsAndNotLaterThanFourYearsMember |
| 1155 |
Beyond 2022 |
Member |
|
|
ifrs-full:LaterThanFiveYearsMember |
| 1156 |
Disclosure of finance lease and operating lease by lessee [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinanceLeaseAndOperatingLeaseByLesseeLineItems |
| 1157 |
Future aggregate minimum payments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:MinimumLeasePaymentsPayableUnderNoncancellableOperatingLease |
| 1158 |
2455403 - Disclosure - Commitments and contingencies - Narrative (Details) |
Network |
* |
* |
http://dhxmedia.com/role/CommitmentsAndContingenciesNarrativeDetails |
| 1159 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1160 |
Other Provisions, Contingent Liabilities And Contingent Assets [Abstract] |
Abstract |
|
|
dhxm:OtherProvisionsContingentLiabilitiesAndContingentAssetsAbstract |
| 1161 |
Future purchase commitments |
Concept (Monetary) |
As Of |
Credit |
dhxm:PurchaseObligation1 |
| 1162 |
2456402 - Disclosure - Capital disclosures - Narrative (Details) |
Network |
* |
* |
http://dhxmedia.com/role/CapitalDisclosuresNarrativeDetails |
| 1163 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1164 |
Corporate Information And Statement Of IFRS Compliance [Abstract] |
Abstract |
|
|
dhxm:CorporateInformationAndStatementOfIFRSComplianceAbstract |
| 1165 |
Dividends declared |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsClassifiedAsExpense |
| 1166 |
2456403 - Disclosure - Capital disclosures - Company's capital (Details) |
Network |
* |
* |
http://dhxmedia.com/role/CapitalDisclosuresCompanysCapitalDetails |
| 1167 |
Disclosure of detailed information about borrowings [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsTable |
| 1168 |
Borrowings by name [axis] |
Axis |
|
|
ifrs-full:BorrowingsByNameAxis |
| 1169 |
Borrowings by name [member] |
Member |
|
|
ifrs-full:BorrowingsByNameMember |
| 1170 |
Total bank indebtedness, long-term debt and obligations under capital leases, excluding interim production financing |
Member |
|
|
dhxm:RevolvingCreditFacilityLongTermDebtAndObligationsUnderFinanceLeasesMember |
| 1171 |
Disclosure of detailed information about borrowings [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDetailedInformationAboutBorrowingsLineItems |
| 1172 |
Borrowings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Borrowings |
| 1173 |
2457402 - Disclosure - Earnings per common share (Details) |
Network |
* |
* |
http://dhxmedia.com/role/EarningsPerCommonShareDetails |
| 1174 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1175 |
Earnings per share [abstract] |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
| 1176 |
Net loss attributable to shareholders of the Company |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOwnersOfParent |
| 1177 |
Weighted average number of common shares (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
| 1178 |
Basic loss per share (in CAD per share) |
Concept (Share) |
For Period |
|
ifrs-full:BasicEarningsLossPerShare |
| 1179 |
Weighted average number of common shares (diluted) (in shares) |
Concept (Shares) |
For Period |
|
ifrs-full:AdjustedWeightedAverageShares |
| 1180 |
Diluted loss per share (in CAD per share) |
Concept (Share) |
For Period |
|
ifrs-full:DilutedEarningsLossPerShare |
| 1181 |
2464402 - Disclosure - Statement of cash flows - supplementary information - Net change in non-cash balances related to operations (Details) |
Network |
* |
* |
http://dhxmedia.com/role/StatementOfCashFlowsSupplementaryInformationNetChangeInNonCashBalancesRelatedToOperationsDetails |
| 1182 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1183 |
Cash Flow Statement [Abstract] |
Abstract |
|
|
dhxm:CashFlowStatementAbstract |
| 1184 |
Decrease (increase) in amounts receivable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables |
| 1185 |
Decrease (increase) in prepaid expenses and deposits and other |
Concept (Monetary) |
For Period |
Debit |
dhxm:AdjustmentsforDecreaseIncreaseInPrepaidExpensesDepositsAndOther |
| 1186 |
Decrease (increase) in long-term amounts receivable |
Concept (Monetary) |
For Period |
Debit |
dhxm:AdjustmentsForDecreaseIncreaseInTradeAndOtherNonCurrentReceivables |
| 1187 |
Increase (decrease) in accounts payable and accrued liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables |
| 1188 |
Increase (decrease) in deferred revenue |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInDeferredIncome |
| 1189 |
Tangible benefit obligation payments |
Concept (Monetary) |
For Period |
Debit |
dhxm:AdjustmentsForIncreaseDecreaseInTangibleBenefitObligations |
| 1190 |
Increase (decrease) in working capital |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInWorkingCapital |
| 1191 |
Interest paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestPaidClassifiedAsOperatingActivities |
| 1192 |
Interest received |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InterestReceivedClassifiedAsOperatingActivities |
| 1193 |
Taxes paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefund |
| 1194 |
2464403 - Disclosure - Statement of cash flows - supplementary information - Net change in film and television programs (Details) |
Network |
* |
* |
http://dhxmedia.com/role/StatementOfCashFlowsSupplementaryInformationNetChangeInFilmAndTelevisionProgramsDetails |
| 1195 |
Implied Table |
Table |
* |
* |
implied:Table |
| 1196 |
Cash Flow Statement [Abstract] |
Abstract |
|
|
dhxm:CashFlowStatementAbstract |
| 1197 |
Decrease (increase) in development |
Concept (Monetary) |
For Period |
Debit |
dhxm:DecreaseIncreaseInCurrentInventoryDevelopmentCosts |
| 1198 |
Decrease (increase) in productions in progress |
Concept (Monetary) |
For Period |
Debit |
dhxm:DecreaseIncreaseInCurrentWorkInProgress |
| 1199 |
Decrease (increase) in productions completed and released |
Concept (Monetary) |
For Period |
Debit |
dhxm:DecreaseIncreaseInCurrentFinishedGoods |
| 1200 |
Expense of film and television programs |
Concept (Monetary) |
For Period |
Debit |
dhxm:CostOfInventoriesRecognisedAsExpenseDuringPeriodExcludingProgramAndFilmRights |
| 1201 |
Decrease (increase) in program and film rights - broadcasting |
Concept (Monetary) |
For Period |
Debit |
dhxm:DecreaseIncreaseInCurrentProgramAndFilmRights |
| 1202 |
Expense of film and broadcast rights for broadcasting |
Concept (Monetary) |
For Period |
Debit |
dhxm:CostOfInventoriesRecognisedAsExpenseDuringPeriodProgramAndFilmRights |
| 1203 |
Net change in film and television programs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
| 1204 |
2464404 - Disclosure - Statement of cash flows - supplementary information - Reconciliation between the opening and closing balances in the consolidated balance sheet arising from financing activities (Details) |
Network |
* |
* |
http://dhxmedia.com/role/StatementOfCashFlowsSupplementaryInformationReconciliationBetweenOpeningAndClosingBalancesInConsolidatedBalanceSheetArisingFromFinancingActivitiesDetails |
| 1205 |
Disclosure of reconciliation of liabilities arising from financing activities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesTable |
| 1206 |
Liabilities arising from financing activities [axis] |
Axis |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesAxis |
| 1207 |
Liabilities arising from financing activities [member] |
Member |
|
|
ifrs-full:LiabilitiesArisingFromFinancingActivitiesMember |
| 1208 |
Term Facility |
Member |
|
|
dhxm:TermFacilityMember |
| 1209 |
Special Warrants |
Member |
|
|
dhxm:WarrantsMember |
| 1210 |
Senior Unsecured Convertible Debentures |
Member |
|
|
dhxm:SeniorUnsecuredConvertibleDebenturesMember |
| 1211 |
Former Term Facility |
Member |
|
|
dhxm:FormerTermFacilityMember |
| 1212 |
Senior Unsecured Notes |
Member |
|
|
dhxm:SeniorUnsecuredNotesMember |
| 1213 |
Finance leases |
Member |
|
|
dhxm:FinanceLeaseLiabilitiesMember |
| 1214 |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfReconciliationOfLiabilitiesArisingFromFinancingActivitiesLineItems |
| 1215 |
Liabilities from financing activities, beginning balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
| 1216 |
New debt |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromNoncurrentBorrowings |
| 1217 |
Debt extinguishment cost |
Concept (Monetary) |
For Period |
Credit |
dhxm:GainLossOnExtinguishmentOfDebt1 |
| 1218 |
Realized foreign exchange |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss |
| 1219 |
Repayments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfNoncurrentBorrowings |
| 1220 |
Issue costs |
Concept (Monetary) |
For Period |
Credit |
dhxm:PaymentForDebtIssuanceCostsNetofImpairments |
| 1221 |
Total financing cash flow activities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughFinancingCashFlowsLiabilitiesArisingFromFinancingActivities |
| 1222 |
Conversion to Senior Unsecured Convertible Debentures |
Concept (Monetary) |
For Period |
Credit |
dhxm:IncreaseDecreaseThroughConversionOfDebt |
| 1223 |
Amortization of deferred financing costs |
Concept (Monetary) |
For Period |
Debit |
dhxm:AmortizationOfDeferredFinancingFeesForNonCashItems |
| 1224 |
Amortization of premium |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForFinanceCosts |
| 1225 |
New finance leases |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseThroughNewLeasesLiabilitiesArisingFromFinancingActivities |
| 1226 |
Movement in fair value of embedded derivatives |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughChangesInFairValuesLiabilitiesArisingFromFinancingActivities |
| 1227 |
Accretion on Senior Unsecured Convertible Debentures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForInterestIncome |
| 1228 |
Unrealized foreign exchange loss |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseThroughEffectOfChangesInForeignExchangeRatesLiabilitiesArisingFromFinancingActivities |
| 1229 |
Total financing non-cash activities |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncreaseDecreaseInLiabilitiesArisingFromFinancingActivities |
| 1230 |
Liabilities from financing activities, ending balance |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
| 1231 |
2467402 - Disclosure - Revenues and segmented information - Narrative (Details) |
Network |
* |
* |
http://dhxmedia.com/role/RevenuesAndSegmentedInformationNarrativeDetails |
| 1232 |
Disclosure of disaggregation of revenue from contracts with customers [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersTable |
| 1233 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 1234 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 1235 |
DHX Television |
Member |
|
|
dhxm:DHXTelevisionSegmentMember |
| 1236 |
Content Business |
Member |
|
|
dhxm:ContentBusinessSegmentMember |
| 1237 |
CPLG |
Member |
|
|
dhxm:CPLGSegmentMember |
| 1238 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 1239 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 1240 |
Intangible Assets |
Member |
|
|
dhxm:IntangibleAssetsExcludingAcquiredAndLibraryContentMember |
| 1241 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 1242 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 1243 |
Canada |
Member |
|
|
country:CA |
| 1244 |
USA |
Member |
|
|
country:US |
| 1245 |
UNITED KINGDOM |
Member |
|
|
country:GB |
| 1246 |
Countries outside of Canada and the USA |
Member |
|
|
dhxm:CountriesOutsideOfCanadaAndUnitedStatesMember |
| 1247 |
Disclosure of disaggregation of revenue from contracts with customers [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDisaggregationOfRevenueFromContractsWithCustomersLineItems |
| 1248 |
Number of reportable segments |
Concept (Integer) |
For Period |
|
dhxm:NumberOfReportableSegments1 |
| 1249 |
Write-down of investment in film and television programs and acquired and library content, and impairment intangible assets |
Concept (Monetary) |
For Period |
Debit |
dhxm:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwillAndInventoryWritedown |
| 1250 |
Goodwill |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Goodwill |
| 1251 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 1252 |
Property and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
| 1253 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
| 1254 |
2467403 - Disclosure - Revenues and segmented information - Income statement information (Details) |
Network |
* |
* |
http://dhxmedia.com/role/RevenuesAndSegmentedInformationIncomeStatementInformationDetails |
| 1255 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 1256 |
Segment consolidation items [axis] |
Axis |
|
|
ifrs-full:SegmentConsolidationItemsAxis |
| 1257 |
Entity's total for segment consolidation items [member] |
Member |
|
|
ifrs-full:EntitysTotalForSegmentConsolidationItemsMember |
| 1258 |
Operating segments |
Member |
|
|
ifrs-full:OperatingSegmentsMember |
| 1259 |
Unallocated amounts |
Member |
|
|
ifrs-full:UnallocatedAmountsMember |
| 1260 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 1261 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 1262 |
CPLG |
Member |
|
|
dhxm:CPLGSegmentMember |
| 1263 |
DHX Television |
Member |
|
|
dhxm:DHXTelevisionSegmentMember |
| 1264 |
Content |
Member |
|
|
dhxm:ContentBusinessSegmentMember |
| 1265 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
| 1266 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
| 1267 |
Acquired and library content |
Member |
|
|
dhxm:AcquiredAndLibraryContentMember |
| 1268 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 1269 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 1270 |
Direct production costs and expense of film and television produced, and selling, general and administrative |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CostOfSales |
| 1271 |
Segment profit |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
| 1272 |
Corporate selling, general and administrative |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
| 1273 |
Amortization of property and equipment and intangible assets |
Concept (Monetary) |
For Period |
Debit |
dhxm:DepreciationPropertyPlantAndEquipmentAndAmortisationIntangibleAssetsOtherThanGoodwillExcludingAcquiredAndLibraryContent |
| 1274 |
Finance expense, net |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
| 1275 |
Amortization of acquired and library content |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
| 1276 |
Write-down of investment in film and television programs and acquired and library content, and impairment intangible assets |
Concept (Monetary) |
For Period |
Debit |
dhxm:ImpairmentLossRecognisedInProfitOrLossIntangibleAssetsOtherThanGoodwillAndInventoryWritedown |
| 1277 |
Development, integration and other |
Concept (Monetary) |
For Period |
Debit |
dhxm:DevelopmentIntegrationAndOtherExpenses |
| 1278 |
Loss before income taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
| 1279 |
Acquisition costs |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionrelatedCostsRecognisedAsExpenseForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
| 1280 |
2467404 - Disclosure - Revenues and segmented information - Disaggregation of revenue (Details) |
Network |
* |
* |
http://dhxmedia.com/role/RevenuesAndSegmentedInformationDisaggregationOfRevenueDetails |
| 1281 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
| 1282 |
Geographical areas [axis] |
Axis |
|
|
ifrs-full:GeographicalAreasAxis |
| 1283 |
Geographical areas [member] |
Member |
|
|
ifrs-full:GeographicalAreasMember |
| 1284 |
Countries outside of Canada and the USA |
Member |
|
|
dhxm:CountriesOutsideOfCanadaAndUnitedStatesMember |
| 1285 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
| 1286 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
| 1287 |
Content |
Member |
|
|
dhxm:ContentBusinessSegmentMember |
| 1288 |
DHX Television |
Member |
|
|
dhxm:DHXTelevisionSegmentMember |
| 1289 |
CPLG |
Member |
|
|
dhxm:CPLGSegmentMember |
| 1290 |
Products and services [axis] |
Axis |
|
|
ifrs-full:ProductsAndServicesAxis |
| 1291 |
Products and services [member] |
Member |
|
|
ifrs-full:ProductsAndServicesMember |
| 1292 |
Production revenue |
Member |
|
|
dhxm:ProductionRevenueMember |
| 1293 |
Distribution revenue |
Member |
|
|
dhxm:DistributionRevenueMember |
| 1294 |
Merchandising and licensing and other revenue |
Member |
|
|
dhxm:MerchandisingAndLicensingAndOtherRevenueMember |
| 1295 |
Producer and service fee revenue |
Member |
|
|
dhxm:ProducerAndServiceFeeRevenueMember |
| 1296 |
Subscriber revenue |
Member |
|
|
dhxm:SubscriberRevenueMember |
| 1297 |
Promotion and advertising revenue |
Member |
|
|
dhxm:PromotionAndAdvertisingRevenueMember |
| 1298 |
Third party brand representation revenue |
Member |
|
|
dhxm:ThirdPartyBrandRepresentationRevenueMember |
| 1299 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
| 1300 |
Revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
| 1301 |
2470401 - Disclosure - Subsequent events (Details) |
Network |
* |
* |
http://dhxmedia.com/role/SubsequentEventsDetails |
| 1302 |
Disclosure of non-adjusting events after reporting period [table] |
Table |
* |
* |
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodTable |
| 1303 |
Non-adjusting events after reporting period [axis] |
Axis |
|
|
ifrs-full:NonadjustingEventsAfterReportingPeriodAxis |
| 1304 |
Non-adjusting events after reporting period [member] |
Member |
|
|
ifrs-full:NonadjustingEventsMember |
| 1305 |
Major business combination |
Member |
|
|
ifrs-full:MajorBusinessCombinationMember |
| 1306 |
Legal Entity [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
| 1307 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
| 1308 |
Sony Music Entertainment Japan Inc. (SMEJ) |
Member |
|
|
dhxm:SonyMusicEntertainmentJapanInc.SMEJMember |
| 1309 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
| 1310 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
| 1311 |
Peanuts Holdings LLC |
Member |
|
|
dhxm:PeanutsHoldingsLLCMember |
| 1312 |
Disclosure of non-adjusting events after reporting period [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfNonadjustingEventsAfterReportingPeriodLineItems |
| 1313 |
Percentage equity interests sold |
Concept (Percent) |
For Period |
|
dhxm:PercentageOfNoncontrollingOwnershipInterestsSold |
| 1314 |
Percentage of voting equity interests acquired |
Concept (Percent) |
As Of |
|
ifrs-full:PercentageOfVotingEquityInterestsAcquired |
| 1315 |
Consideration paid |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CashTransferred |
| 1316 |
Proportion of ownership interest in subsidiary |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
| 1317 |
Proportion of voting rights held by non-controlling interests |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfVotingRightsHeldByNoncontrollingInterests |