DAVIDsTEA Inc.
CIK 0001627606 · QID Q3019129
Industry: Retail-Food Stores
| Fact | Value | Period | Source |
|---|---|---|---|
| common_shares_outstanding | {"unit": "shares", "value": 26571035, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2022-12-09 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 26561744, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2022-09-09 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 26444745, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2022-06-10 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 26427929, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2022-04-22 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 26359969, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2021-12-10 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 26359969, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2021-09-10 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 26255769, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2021-06-11 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 26255769, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2021-04-26 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 26230907, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2020-12-11 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 26208129, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2020-09-17 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 26103477, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2020-07-27 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 26099477, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2020-06-01 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 26079662, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2019-12-20 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 26064286, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2019-09-17 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 26060785, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2019-06-14 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 26018832, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2019-04-17 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 26007757, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2018-12-10 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 25996629, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2018-09-10 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 25935377, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2018-06-11 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 25897837, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2018-04-18 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 26571035} | 2022-12-09 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 26561744} | 2022-09-09 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 26444745} | 2022-06-10 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 26427929} | 2022-04-22 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 26359969} | 2021-12-10 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 26359969} | 2021-09-10 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 26255769} | 2021-06-11 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 26255769} | 2021-04-26 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 26230907} | 2020-12-11 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 26208129} | 2020-09-17 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 26103477} | 2020-07-27 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 26099477} | 2020-06-01 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 26079662} | 2019-12-20 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 26064286} | 2019-09-17 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 26060785} | 2019-06-14 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 26018832} | 2019-04-17 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 26007757} | 2018-12-10 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 25996629} | 2018-09-10 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 25935377} | 2018-06-11 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 25897837} | 2018-04-18 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 13200483, "currency": "USD"} | 2021-07-31 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 13200483, "currency": "USD"} | 2020-08-01 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 2107086, "currency": "USD"} | 2019-08-03 | sec_edgar |
| dei:EntityPublicFloat | {"unit": "CAD", "value": 37327359} | 2018-08-03 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 77549363, "currency": "USD"} | 2017-07-29 | sec_edgar |
| industry_sic | {"code": "5400", "scheme": "SIC", "description": "Retail-Food Stores"} | sec_edgar | |
| observed_web_domain | {"via": "wikidata:P856", "domain": "davidstea.com"} | robots_obs | |
| website | {"qid": "Q3019129", "url": "https://www.davidstea.com/", "via": "wikidata"} | wikidata | |
| xbrl:AccrualsClassifiedAsCurrent | {"unit": "CAD", "value": 11088000} | 2022-01-29 | sec_edgar |
| xbrl:AccrualsClassifiedAsCurrent | {"unit": "CAD", "value": 1891000} | 2021-01-30 | sec_edgar |
| xbrl:AccrualsClassifiedAsCurrent | {"unit": "CAD", "value": 16582000} | 2020-02-01 | sec_edgar |
| xbrl:AccrualsClassifiedAsCurrent | {"unit": "CAD", "value": 14990000} | 2019-02-02 | sec_edgar |
| xbrl:AccrualsClassifiedAsCurrent | {"unit": "CAD", "value": 11221000} | 2018-02-03 | sec_edgar |
| xbrl:AccrualsClassifiedAsCurrent | {"unit": "CAD", "value": 13990000} | 2017-01-28 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "CAD", "value": 3261000} | 2022-10-29 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "CAD", "value": 2975000} | 2022-07-30 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "CAD", "value": 2963000} | 2022-04-30 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "CAD", "value": 2945000} | 2022-01-29 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "CAD", "value": 2862000} | 2021-10-30 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "CAD", "value": 2875000} | 2021-07-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "CAD", "value": 2675000} | 2021-05-01 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "CAD", "value": 1863000} | 2021-01-30 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "CAD", "value": 1398000} | 2020-10-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "CAD", "value": 1207000} | 2020-02-01 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "CAD", "value": 1356000} | 2019-11-02 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "CAD", "value": 1255000} | 2019-08-03 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "CAD", "value": 1000000} | 2019-05-04 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "CAD", "value": 1497000} | 2019-02-02 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "CAD", "value": 1449000} | 2018-11-03 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "CAD", "value": 1823000} | 2018-08-04 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "CAD", "value": 2273000} | 2018-05-05 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "CAD", "value": 1755000} | 2018-02-03 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "CAD", "value": 3187000} | 2017-01-28 | sec_edgar |
| xbrl:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill | {"unit": "CAD", "value": 4356000} | 2019-02-02 | sec_edgar |
| xbrl:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill | {"unit": "CAD", "value": 2962000} | 2018-02-03 | sec_edgar |
| xbrl:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment | {"unit": "CAD", "value": 1032000} | 2020-02-01 | sec_edgar |
| xbrl:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment | {"unit": "CAD", "value": 3897000} | 2019-02-02 | sec_edgar |
| xbrl:AdditionalProvisionsOtherProvisions | {"unit": "CAD", "value": 47818000} | 2020-08-01 | sec_edgar |
| xbrl:AdditionalProvisionsOtherProvisions | {"unit": "CAD", "value": 47818000} | 2020-08-01 | sec_edgar |
| xbrl:AdditionalProvisionsOtherProvisions | {"unit": "CAD", "value": 0} | 2019-08-03 | sec_edgar |
| xbrl:AdditionalProvisionsOtherProvisions | {"unit": "CAD", "value": 0} | 2019-08-03 | sec_edgar |
| xbrl:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment | {"unit": "CAD", "value": 2594000} | 2020-02-01 | sec_edgar |
| xbrl:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment | {"unit": "CAD", "value": 4356000} | 2019-02-02 | sec_edgar |
| xbrl:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment | {"unit": "CAD", "value": 9634000} | 2018-02-03 | sec_edgar |
| xbrl:AdditionsToRightofuseAssets | {"unit": "CAD", "value": -2989000} | 2022-01-29 | sec_edgar |
| xbrl:AdditionsToRightofuseAssets | {"unit": "CAD", "value": 9253000} | 2021-01-30 | sec_edgar |
| xbrl:AdditionsToRightofuseAssets | {"unit": "CAD", "value": -9444000} | 2020-02-01 | sec_edgar |
| xbrl:AdditionsToRightofuseAssets | {"unit": "CAD", "value": 0} | 2019-02-02 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26566441} | 2022-10-29 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26493484} | 2022-10-29 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26456830} | 2022-07-30 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26487933} | 2022-07-30 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26426055} | 2022-04-30 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 27644498000} | 2022-01-29 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26300289} | 2021-10-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26300289} | 2021-10-30 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26359969} | 2021-10-30 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26299094} | 2021-07-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26299094000} | 2021-07-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26270284} | 2021-07-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 27400840} | 2021-05-01 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26296690} | 2021-05-01 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26168848000} | 2021-01-30 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26143963000} | 2020-10-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26214573000} | 2020-10-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26767470} | 2020-10-31 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26925264} | 2020-08-01 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26108499} | 2020-08-01 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26128971000} | 2020-08-01 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26108499000} | 2020-08-01 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26088127} | 2020-05-02 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26056332000} | 2020-02-01 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26068435} | 2019-11-02 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26048239} | 2019-11-02 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26056520} | 2019-08-03 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 26038128} | 2019-08-03 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 25967836} | 2019-02-02 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 25862086} | 2018-11-03 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 25992339} | 2018-11-03 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 25878982} | 2018-08-04 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 25910086} | 2018-08-04 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 25893327} | 2018-05-05 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 25716186} | 2018-02-03 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 25659164} | 2017-10-28 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 25829090} | 2017-10-28 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 25573894} | 2017-07-29 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 25745221} | 2017-07-29 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 25402543} | 2017-04-29 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 24699290} | 2017-01-28 | sec_edgar |
| xbrl:AdjustedWeightedAverageShares | {"unit": "shares", "value": 19776946} | 2016-01-30 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 138000} | 2022-10-29 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 415000} | 2022-10-29 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 137000} | 2022-07-30 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 277000} | 2022-07-30 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 140000} | 2022-04-30 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 1695000} | 2022-01-29 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 1290000} | 2021-10-30 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 403000} | 2021-10-30 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 484000} | 2021-07-31 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 484000} | 2021-07-31 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 887000} | 2021-07-31 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 403000} | 2021-05-01 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 403000} | 2021-05-01 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 2053000} | 2021-01-30 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 1503000} | 2020-10-31 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 420000} | 2020-10-31 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 420000} | 2020-10-31 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 1083000} | 2020-08-01 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 571000} | 2020-08-01 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 1083000} | 2020-08-01 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 571000} | 2020-08-01 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 512000} | 2020-05-02 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 512000} | 2020-05-02 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 1934000} | 2020-02-01 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 1372000} | 2019-11-02 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 517000} | 2019-11-02 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 456000} | 2019-08-03 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 855000} | 2019-08-03 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 456000} | 2019-08-03 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 855000} | 2019-08-03 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 399000} | 2019-05-04 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 399000} | 2019-05-04 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 1298000} | 2019-02-02 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 905000} | 2018-11-03 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 377000} | 2018-11-03 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 528000} | 2018-08-04 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 346000} | 2018-08-04 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 346000} | 2018-08-04 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 182000} | 2018-05-05 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 1474000} | 2018-02-03 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 1248000} | 2017-10-28 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 494000} | 2017-10-28 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 472000} | 2017-07-29 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 754000} | 2017-07-29 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 282000} | 2017-04-29 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 758000} | 2017-01-28 | sec_edgar |
| xbrl:AdjustmentsForAmortisationExpense | {"unit": "CAD", "value": 613000} | 2016-01-30 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxExpense | {"unit": "CAD", "value": 0} | 2020-02-01 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxExpense | {"unit": "CAD", "value": 5069000} | 2019-02-02 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxExpense | {"unit": "CAD", "value": -3921000} | 2018-11-03 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxExpense | {"unit": "CAD", "value": -2575000} | 2018-11-03 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxExpense | {"unit": "CAD", "value": -2302000} | 2018-08-04 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxExpense | {"unit": "CAD", "value": -1346000} | 2018-08-04 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxExpense | {"unit": "CAD", "value": -2302000} | 2018-08-04 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxExpense | {"unit": "CAD", "value": 956000} | 2018-05-05 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxExpense | {"unit": "CAD", "value": 3585000} | 2018-02-03 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxExpense | {"unit": "CAD", "value": 203000} | 2017-10-28 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxExpense | {"unit": "CAD", "value": -227000} | 2017-10-28 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxExpense | {"unit": "CAD", "value": 430000} | 2017-07-29 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxExpense | {"unit": "CAD", "value": -570000} | 2017-07-29 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxExpense | {"unit": "CAD", "value": 1000000} | 2017-04-29 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxExpense | {"unit": "CAD", "value": -4380000} | 2017-01-28 | sec_edgar |
| xbrl:AdjustmentsForDeferredTaxExpense | {"unit": "CAD", "value": 1364000} | 2016-01-30 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"unit": "CAD", "value": 90000} | 2022-10-29 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"unit": "CAD", "value": 254000} | 2022-10-29 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"unit": "CAD", "value": 88000} | 2022-07-30 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"unit": "CAD", "value": 164000} | 2022-07-30 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"unit": "CAD", "value": 76000} | 2022-04-30 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"unit": "CAD", "value": 1586000} | 2022-01-29 | sec_edgar |
| xbrl:AdjustmentsForDepreciationExpense | {"unit": "CAD", "value": 398000} | 2021-10-30 | sec_edgar |
Cite as: FACTANKER, https://factanker.com/entity/d5f39924-b6d5-43d4-92cb-3b4615ec9a08