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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2012
Income Tax Disclosure [Abstract]  
Components of the provision for income taxes
The provision for income taxes includes the following components: 
 
For the three months ended June 30,
 
For the six months ended June 30,
 
2012
 
2011
 
2012
 
2011
Current expense:
 
 
 
 
 
 
 
Canada
$

 
$

 
$

 
$

Foreign

 
(686
)
 

 
(1,684
)
Deferred tax expense:
 
 
 
 
 
 
 
Canada

 

 

 

Foreign
(2,931
)
 
(3,115
)
 
(15,462
)
 
(6,422
)
Total expense
$
(2,931
)
 
$
(3,801
)
 
$
(15,462
)
 
$
(8,106
)