XML 135 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
RECEIVABLES (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Receivables [Abstract]    
Receivables

Receivables consist of the following (in thousands):

 

     June 30, 2013      December 31, 2012  

Receivables – current

     

Accounts receivable – trade

   $ 9,664      $ 8,701   

Refundable income tax

     1,807        9,331   

Refundable value added tax

     48,186        40,020   

Accounts receivable – other

     4,950        4,386   
  

 

 

    

 

 

 
   $ 64,607      $ 62,438   
  

 

 

    

 

 

 

Receivables – non-current

     

Refundable value added tax

   $ 38,539      $ 48,767   
  

 

 

    

 

 

 

Receivables consist of the following (in thousands):

 

     December 31,
2012
     December 31,
2011
 

Receivables – current portion

     

Accounts receivable – trade

   $ 8,701      $ 14,366   

Refundable income tax

     9,331        11,480   

Refundable value added tax

     40,020        52,968   

Accounts receivable – other

     4,386        4,683   
  

 

 

    

 

 

 
   $ 62,438      $ 83,497   
  

 

 

    

 

 

 

Receivables – non-current portion

     

Refundable value added tax

   $ 48,767      $ 40,314