XML 112 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCOUNTS RECEIVABLE (Tables)
12 Months Ended
Dec. 31, 2012
ACCOUNTS RECEIVABLE  
Schedule of components of accounts receivable

 

 

 

 

2012

 

2011

 

Trade receivables

 

$

96,779

 

$

101,130

 

Less: allowance for doubtful accounts

 

(2,435

)

(3,642

)

 

 

94,344

 

97,488

 

Sales taxes receivable

 

2,594

 

1,825

 

Other receivables

 

11,686

 

8,054

 

 

 

$

108,624

 

$

107,367

 

Schedule of movement in the allowance for doubtful accounts

 

 

 

 

2012

 

2011

 

Balance, beginning of year

 

$

3,642

 

$

4,606

 

Bad debt expense

 

386

 

(83

)

Write-offs and settlements

 

(1,608

)

(827

)

Foreign exchange

 

15

 

(54

)

 

 

$

2,435

 

$

3,642