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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets  
Cash and cash equivalents$ 203,955$ 209,478
Accounts receivable10,24410,720
Current portion of contingent consideration (Note 9 and 11)37,90836,520
Inventories (Note 2)2,6813,324
Current portion of deferred income tax assets1,5573,643
Current portion of mortgage receivable (Note 3)5,7132,004
Prepaid and other2,0432,958
Total current assets264,101268,647
Property, plant and equipment4,0243,035
Deferred income tax assets1,5502,700
Mortgage receivable (Note 3)06,013
Long-term inventories and other assets (Note 4)12,23313,319
Contingent consideration (Note 9 and 11)70,96694,069
Total assets352,874387,783
Current liabilities  
Accounts payable5,6526,031
Income taxes payable11716
Accrued liabilities (Note 5)7,3636,323
Deferred income tax liability8282
Total current liabilities13,10813,152
Uncertain tax position liabilities1,6641,687
Total liabilities14,77214,839
Share capital (Note 7)  
Authorized 5,000,000 first preference shares without par value, issuable in series  
Authorized 500,000,000 common shares without par value Issued and outstanding Common shares September 30, 2011 -- 49,363,310 shares; December 31, 2010 -- 51,154,392 shares462,429479,998
Additional paid-in capital294,173287,646
Accumulated deficit(521,469)(497,669)
Accumulated other comprehensive income102,969102,969
Total share capital338,102372,944
Total liabilities and shareholder's equity$ 352,874$ 387,783