XML 95 R103.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income tax Expense Benefit      
Loss before recovery of income taxes $ (394,228) $ (18,000) $ (236,263)
Expected Canadian statutory rate 26.90% 28.30% 30.60%
Expected provision for (recovery of) income taxes (106,047) (5,085) (72,296)
Non-deductible amounts:      
Amortization 6,173 22,251 18,304
Share-based compensation 6,258 14,045 8,024
Merger and acquisition costs 24,210   7,124
In-process research and development 3,228   5,661
Non-taxable gain on disposal of investments (3,056) (15,384) (1,679)
Changes in enacted income tax rates (4,459) (18,313) 880
Canadian dollar foreign exchange gain for Canadian tax purposes 9,098 40,667 3,358
Change in valuation allowance related to U.S. Operating losses     45,483
Change in valuation allowance on Canadian deferred tax assets and tax rate changes (34,245) (57,249) (46,898)
Change in uncertain tax positions 15,433 (8,568)  
Foreign tax rate differences (218,547) (180,301) (36,649)
Loss of U.S. state net operating losses     9,783
Unrecognized income tax benefit of losses 32,019 22,187 22,768
Withholding taxes on foreign income 7,954 5,473 3,177
Alternative minimum and other taxes (4,528) 2,513  
Taxable foreign income 10,675    
Deferred intercompany profit (18,588)    
Other (3,781) 205 4,890
Provision for (recovery of) income taxes $ (278,203) $ (177,559) $ (28,070)