SHAREHOLDERS' EQUITY (Tables)

12 Months Ended

Dec. 31, 2013

SHAREHOLDERS' EQUITY

Schedule of changes in accumulated other comprehensive loss by component

• • The following table sets out the changes in accumulated other comprehensive loss by component for the year ended December 31, 2013:

		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	)	$	72		$	(3,497	)	$	(27,311	)
Unrealized other comprehensive (loss) gain			–			(22,553	)		(284	)		375			(22,462	)
	Income tax expense (recovery) impact		–			–			150			(99	)		51
Reclassifications from accumulated other comprehensive (loss) income to the Consolidated Statements of Income (Loss)			–			34,198			(117	)		637			34,718
	Income tax expense (recovery) impact		–			–			31			(168	)		(137	)
Other comprehensive income (loss) for the year			–			11,645			(220	)		745			12,170
Accumulated other comprehensive (loss) income, December 31, 2013		$	(16,206	)	$	3,965		$	(148	)	$	(2,752	)	$	(15,141	)

• • The following table sets out the changes in accumulated other comprehensive loss by component for the year ended December 31, 2012:

		Cumulative Translation Adjustment			Available-for-sale Securities and Other Investments			Derivative Financial Instruments			Pension Benefits			Total
Accumulated other comprehensive (loss) income, December 31, 2011		$	(16,206	)	$	16,350		$	(2,913	)	$	(4,337	)	$	(7,106	)
Unrealized other comprehensive (loss) gain			–			(27,029	)		6,882			531			(19,616	)
	Income tax recovery impact		–			–			(1,885	)		(140	)		(2,025	)
Reclassifications from accumulated other comprehensive (loss) income to the Consolidated Statements of Income (Loss)			–			2,999			(2,738	)		617			878
	Income tax expense (recovery) impact		–			–			721			(163	)		558
Other comprehensive income (loss) for the year			–			(24,030	)		2,985			840			(20,205	)
Accumulated other comprehensive (loss) income, December 31, 2012		$	(16,206	)	$	(7,680	)	$	72		$	(3,497	)	$	(27,311	)

Schedule of the weighted average number of common shares used in the calculation of basic and diluted net income (loss) per share

	Year Ended December 31,
	2013	2012	2011
Weighted average number of common shares outstanding – basic	172,892,654	171,250,179	169,352,896
Dilutive impact of shares related to RSU plan	–	235,436	–
Weighted average number of common shares outstanding – diluted	172,892,654	171,485,615	169,352,896