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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 201,100 $ 209,478
Accounts receivable 12,954 10,659
Current portion of contingent consideration (Note 9) 39,874 36,520
Income taxes receivable 2,248 61
Inventories (Note 2) 3,598 3,324
Current portion of deferred income tax assets 1,581 3,643
Current portion of mortgage receivable (Note 3) 0 2,004
Prepaid and other 1,962 2,958
Total current assets 263,317 268,647
Property, plant and equipment 3,460 3,035
Deferred income tax assets 1,934 2,700
Mortgage receivable (Note 3) 6,229 6,013
Long-term inventories and other assets (Note 4) 12,035 13,319
Contingent consideration (Note 9) 77,192 94,069
Total assets 364,167 387,783
Current liabilities    
Accounts payable 4,997 6,031
Income taxes payable 0 716
Accrued liabilities (Note 5) 6,434 6,323
Deferred income tax liability 82 82
Total current liabilities 11,513 13,152
Uncertain tax position liabilities 1,792 1,687
Total liabilities 13,305 14,839
Share capital (Note 7)    
5,000,000 first preference shares without par value, issuable in series 0 0
Authorized 500,000,000 common shares without par value Issued and outstanding Common shares June 30, 2011 - 49,950,199 shares; December 31, 2010 - 51,154,392 shares 468,062 479,998
Additional paid-in capital 292,194 287,646
Accumulated deficit (512,363) (497,669)
Accumulated other comprehensive income 102,969 102,969
Total share capital 350,862 372,944
Total liabilities and shareholder's equity $ 364,167 $ 387,783