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Income Taxes (Tables)
9 Months Ended
Sep. 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
September 30,
 
For the nine months ended
September 30,
 
2012
 
2011
 
2012
 
2011
Current expense:
 
 
 
 
 
 
 
Canada
$
—

 
$
—

 
$
—

 
$
—

Foreign
—

 
(788
)
 
—

 
(2,472
)
Deferred tax expense:
 
 
 
 
 
 
 
Canada
—

 
—

 
—

 
—

Foreign
(4,002
)
 
(2,833
)
 
(19,464
)
 
(9,255
)
Total expense
$
(4,002
)
 
$
(3,621
)
 
$
(19,464
)
 
$
(11,727
)