XML 1127 R98.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Income Tax Recovery (Expense) (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Apr. 30, 2012
Apr. 30, 2011
Apr. 30, 2010
Summary of Income tax recovery (expense)          
Loss from continuing operations before income tax $ (37,699) $ (39,670) $ (30,676) $ (94,983) $ (65,769)
Combined Luxemburg statutory income tax rate 29.00% 29.00% 29.00% 29.00% 29.00%
Income tax recovery calculated at statutory rate 10,933 11,504 8,896 27,545 19,073
(Increase) decrease in income tax recovery (expense) resulting from:          
Rate differences in various jurisdictions 19,623 33,316 33,522 60,930 73,116
Change in tax law (1,158) (977) (3,558) 493 (1,283)
Non-deductible items (27,481) (23,869) (29,365) (58,007) (88,132)
Other foreign taxes (15,229) (8,185) (14,846) (7,740) (15,593)
Non-deductible portion of capital losses (gains) 185 1,092 991 (373) 4,301
Non-taxable income 21,745 2,113 10,292 1,442 3,781
Adjustments to prior years (2,030) (5,863) (3,399) (2,047) 7,781
Functional currency adjustments 858 (8,493) 4,627 32,163 (13,468)
Valuation allowance (57,338) 1,707 (55,624) (19,213) (24)
Other (714) (463) 247 (2,277) 1,151
Income tax recovery (expense) $ (50,606) $ 1,882 $ (48,217) $ 32,916 $ (9,297)