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Note 15 - IncomeTax (Detail)
In Thousands, unless otherwise specified
12 Months Ended 12 Months Ended
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2012
CAD
Dec. 31, 2011
CAD
Dec. 31, 2011
Commercial Real Estate Segment [Member]
Amount Reversed [Member]
USD ($)
Dec. 31, 2012
Commercial Real Estate Segment [Member]
USD ($)
Dec. 31, 2011
Commercial Real Estate Segment [Member]
USD ($)
Dec. 31, 2012
Gross Capital Loss Carry Forward [Member]
USD ($)
Dec. 31, 2011
Gross Capital Loss Carry Forward [Member]
USD ($)
Dec. 31, 2012
Foreign Income Tax Operating Loss Carry Forward [Member]
USD ($)
Dec. 31, 2011
Foreign Income Tax Operating Loss Carry Forward [Member]
USD ($)
Dec. 31, 2012
Domestic Tax Authority [Member]
Minimum [Member]
Dec. 31, 2012
Domestic Tax Authority [Member]
Maximum [Member]
Dec. 31, 2012
Australia [Member]
Dec. 31, 2012
Canada [Member]
USD ($)
Dec. 31, 2012
Australia [Member]
USD ($)
Dec. 31, 2011
Australia [Member]
USD ($)
Dec. 31, 2012
Minimum [Member]
Dec. 31, 2012
Maximum [Member]
Dec. 31, 2012
Commercial Real Estate Segment [Member]
USD ($)
Dec. 31, 2011
Commercial Real Estate Segment [Member]
USD ($)
Dec. 31, 2012
Canada [Member]
CAD
Dec. 31, 2012
Foreign Income Tax Operating Loss Carry Forward [Member]
USD ($)
Tax Credit Carryforward, Limitations on Use 20                                   14 20        
Deferred Tax Assets, Valuation Allowance $ 1,224 $ 9,389       $ 48,351 $ 4,098 $ 4,092 $ 1,068 $ 692 $ 40,413 $ 26,784         $ 9,455              
Deferred Tax Assets, Operating Loss Carryforwards, Domestic                                         172,155 143,875    
Deferred Tax Assets, Capital Loss Carryforwards 1,068 692                           1,224 9,455 9,389            
Deferred Tax Assets, Operating Loss Carryforwards, Foreign   29,442     52,353                       889           53,866 43,578
Other Tax Carryforward, Valuation Allowance (in Dollars)       4,228 2,857                                      
Undistributed Earnings Of Foreign And Domestic Subsidiaries 149,249 158,308                                            
Unrecognized Tax Benefits 7,914 7,602                                            
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 7,914 7,602                                            
Recovery Of Income Tax Interest And Penalties 38 238 994                                          
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 122 160                                            
Unrecognized Tax Benefits, Period Increase (Decrease) $ 840                                              
Income Tax Return Examination Period                         3 years 5 years 4 years       3 years 4 years