XML 40 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Tax Credit Carryforward [Line Items]    
Tax Credit Carryforward, Amount $ 18,454 $ 18,399
Operating Loss Carryforwards 292,754 253,493
Non Capital Losses [Member]
   
Tax Credit Carryforward [Line Items]    
Operating Loss Carryforwards 292,754  
Investment Tax Credit Carryforward [Member]
   
Tax Credit Carryforward [Line Items]    
Tax Credit Carryforward, Amount 18,454  
Expire On 2015 [Member]
   
Tax Credit Carryforward [Line Items]    
Tax Credit Carryforward, Amount 352  
Operating Loss Carryforwards 12,652  
Expire On 2016 [Member]
   
Tax Credit Carryforward [Line Items]    
Tax Credit Carryforward, Amount 1,064  
Operating Loss Carryforwards 8,475  
Expire On 2017 [Member]
   
Tax Credit Carryforward [Line Items]    
Tax Credit Carryforward, Amount 975  
Operating Loss Carryforwards 3,861  
Expire On 2018 [Member]
   
Tax Credit Carryforward [Line Items]    
Tax Credit Carryforward, Amount 158  
Operating Loss Carryforwards 39,375  
Expire On 2019 [Member]
   
Tax Credit Carryforward [Line Items]    
Tax Credit Carryforward, Amount 501  
Operating Loss Carryforwards 7,392  
Expire Thereafter [Member]
   
Tax Credit Carryforward [Line Items]    
Tax Credit Carryforward, Amount 15,404  
Operating Loss Carryforwards $ 220,999