XML 32 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 16 - Income Tax (Details) - Effective Income Tax Rate Reconciliation (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Effective Income Tax Rate Reconciliation [Abstract]      
Income tax expense using combined statutory rate of 26.5% (2012 - 26.5%, 2011 - 28.3%) $ 18,622 $ 16,754 $ 9,351
Permanent differences 4,125 3,327 4,434
Tax effect of flow through entities (2,156) (3,663) (3,462)
Goodwill or other investment impairment charge   676 874
Impact of changes in foreign exchange rates (518) 1,546 (679)
Adjustments to tax liabilities for prior periods 925 721 762
Effects of changes in enacted tax rates 250 (14) 52
Changes in liability for unrecognized tax benefits 181 352 (342)
Stock-based compensation 2,791 128 (386)
Foreign, state and provincial tax rate differential (4,285) (946) (6,728)
Tax on preferred shares 880    
Other taxes 1,906 93 2,046
Change in valuation allowances (97) 2,033 (49,745)
Provision for (recovery of) income taxes as reported $ 22,624 $ 21,007 $ (43,823)