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STOCK-BASED COMPENSATION PLANS (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of stock-based compensation expense

	2012		2011		2010
Cost of goods sold	$	304	$	385	$	492
Sales and marketing	1,149		1,075		1,199
Research and development	1,341		1,110		861
Administration	2,987		2,928		2,913
Restructuring	—		—		540
Continuing operations	5,781		5,498		6,005
Discontinued operations	932		951		951
	$	6,713	$	6,449	$	6,956
Stock option plan	$	2,121	$	2,844	$	3,359
Restricted stock plan	4,592		3,605		3,597
	$	6,713	$	6,449	$	6,956

Schedule of fair value of options estimated on the date of grant using the Black-Scholes option pricing model

	2012			2011			2010
Risk-free interest rate	0.85		%	2.07		%	1.90		%
Annual dividends per share	Nil			Nil			Nil
Expected stock price volatility	57		%	60		%	60		%
Expected option life (in years)	4.0			4.0			4.0
Estimated forfeiture rate	3.5		%	3.5		%	3.5		%
Average fair value of options granted (in dollars)	$	3.42		$	5.11		$	4.21

Schedule of stock option activity

	Number of		Weighted Average Exercise Price		Weighted Average Remaining Contractual Life	Aggregate Intrinsic Value
	Shares		Cdn.$	U.S.$	In Years	U.S.$
Outstanding, December 31, 2009	2,158,088		13.51	12.83	2.5	3,246
Granted	698,972		9.12	8.76
Exercised	(173,879	)	6.38	6.18		792
Forfeited	(423,453	)	12.36	11.84
Outstanding, December 31, 2010	2,259,728		12.51	12.54	2.4	7,878
Granted	658,452		10.88	10.89
Exercised	(83,906	)	6.06	6.19		417
Forfeited	(536,399	)	13.91	13.97
Outstanding, December 31, 2011	2,297,875		12.11	11.86	2.5	705
Granted	636,963		7.85	7.82
Exercised	(85,051	)	5.16	5.12		297
Forfeited	(493,910	)	17.58	17.42
Outstanding, December 31, 2012	2,355,877		9.89	9.96	2.5	735

Schedule of stock options outstanding and exercisable

Options Outstanding

Options Exercisable

Range of

Number
of

Weighted
Average
Remaining
Option Life

Weighted
Average
Exercise Price

Number
Of options

Weighted
Average
Exercise Price

Exercise Prices

Options

(years)

Cdn.$

U.S.$

Exercisable

Cdn.$

U.S.$

$3.98 – $7.93 U.S.
$3.95 – $7.86 Cdn

601,145

3.1

6.68

6.73

185,921

4.57

4.61

$7.94 – $9.16 U.S.
$7.87 – $9.09 Cdn

568,076

3.0

8.27

8.34

232,003

8.52

8.59

$9.17 – $11.10 U.S.
$9.10 – $11.02 Cdn

486,416

2.8

10.20

10.27

267,013

10.02

10.10

$11.11 – $19.40 U.S.
$11.03 – $19.25 Cdn

700,240

1.4

13.74

13.85

536,011

14.56

14.67

2,355,877

2.5

9.89

9.96

1,220,948

10.90

10.98

Schedule of restricted stock unit activity

	Number of		Weighted Average Grant Date Fair Value		Weighted Average Remaining Contractual Life	Aggregate Intrinsic Value
	RSUs		Cdn.$	U.S.$	In years	U.S.$
Outstanding, December 31, 2009	975,884		6.88	6.53	1.9	10,349
Granted	328,496		9.10	8.75
Vested	(443,610	)	8.21	7.82		4,159
Forfeited	(32,779	)	6.56	6.29
Outstanding, December 31, 2010	827,991		6.81	6.83	1.3	12,346
Granted	486,343		10.83	10.84
Vested	(379,121	)	11.10	11.11		4,170
Forfeited	(31,184	)	8.54	8.43
Outstanding, December 31, 2011	904,029		8.94	8.43	1.3	6,346
Granted	856,784		7.89	7.89
Vested	(499,038	)	7.67	7.67		3,835
Forfeited	(36,780	)	9.09	9.00
Outstanding, December 31, 2012	1,224,995		8.71	8.68	1.9	9,746
Outstanding – vested and not settled	7,648
Outstanding – unvested	1,217,347
Outstanding, December 31, 2012	1,224,995

- Definition

Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

+ References+ Details

- Definition

Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

+ References+ Details