SHAREHOLDERS' EQUITY (Tables)

9 Months Ended

Sep. 30, 2013

SHAREHOLDERS' EQUITY

Schedule of maximum number of common shares that would be outstanding if all instruments outstanding were exercised

Common shares outstanding at September 30, 2013	173,428,331
Employee stock options	11,495,535
Warrants	8,600,000
RSU plan	302,454
	193,826,320

Schedule of reconciliation for weighted average number of common shares in calculation of basic and diluted income per share

	Three Months Ended September 30,				Nine Months Ended September 30,
	2013		2012		2013		2012
Net income for the period	$	47,311	$	106,326	$	46,790	$	228,146
Weighted average number of common shares outstanding — basic (in thousands)		173,102		171,341		172,651		171,055
Add: Dilutive impact of employee stock options		—		—		—		—
Dilutive impact of warrants		—		—		—		—
Dilutive impact of shares related to RSU plan		350		255		379		242
Weighted average number of common shares outstanding — diluted (in thousands)		173,452		171,596		173,030		171,297
Net income per share — basic	$	0.27	$	0.62	$	0.27	$	1.33
Net income per share — diluted	$	0.27	$	0.62	$	0.27	$	1.33

Schedule of changes in accumulated other comprehensive loss by component

	Cumulative Translation Adjustment			Available-for-sale Securities and Other Investments			Derivative Financial Instruments			Pension Benefits			Total
Accumulated other comprehensive (loss) income, December 31, 2012	$	(16,206	)	$	(7,680	)	$	137		$	(3,562	)	$	(27,311	)
Other comprehensive loss before reclassifications		—			(9,445	)		(152	)		—			(9,597	)
Income tax expense impact		—			—			41			—			41
Reclassifications from accumulated other comprehensive (loss) income to the Consolidated Statements of Income		—			28,607			(189	)		393			28,811
Income tax expense impact		—			—			50			(103	)		(53	)
Other comprehensive income (loss) for the period		—			19,162			(250	)		290			19,202
Accumulated other comprehensive (loss) income, September 30, 2013	$	(16,206	)	$	11,482		$	(113	)	$	(3,272	)	$	(8,109	)