CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
Current assets
Cash and cash equivalents [note 5]	$ 57,991	$ 22,173
Short-term investments [note 6]	644	3,259
Accounts receivable	30,419	28,238
Income tax receivable	524	1,462
Inventories [note 7]	38,179	34,304
Deferred income taxes, current portion	6,026	3,995
Deferred financing costs, current portion	434
Prepaid expenses and other current assets	2,973	3,167
Total current assets	137,190	96,598
Property, plant and equipment [note 8]	35,427	39,189
Intangible assets [note 9 (a)]	326,981	343,066
Goodwill [note 3, 9(b)]	123,242	123,228
Deferred income taxes, non-current portion	2,566	2,165
Deferred financing costs, non-current portion	300
Other assets	310	3,860
Total assets	626,016	608,106
Current liabilities
Accounts payable and accrued liabilities [note 10]	25,658	30,537
Deferred income taxes, current portion	0
Income taxes payable	5,658	2,023
Interest payable	1,406	1,450
Deferred revenue, current portion [note 11]	6,205	496
Revolving credit facility [note 12 (e)]		40
Total current liabilities	38,927	34,546
Deferred revenue, non-current portion [note 11]	18,069	3,771
Deferred income taxes, non-current portion	94,286	92,634
Other tax liabilities	6,118	5,729
Debt [note 12]	325,000	325,000
Other liabilities		19
Total non-current liabilities	443,473	427,153
Shareholders' equity
Successor share capital Authorized: Unlimited number of common shares, without par value Common shares issued and outstanding: December 31, 2011 - 12,556,673 June 30, 2012 - 12,526,702	203,360	203,719
Additional paid-in capital	9,349	8,552
Accumulated deficit	(63,393)	(60,446)
Accumulated other comprehensive income	(5,700)	(5,418)
Total shareholders' equity	143,616	146,407
Total liabilities and shareholders' equity	$ 626,016	$ 608,106