XML 37 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2013
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
March 31,
 
2013
 
2012
Current expense:
 
 
 
Canada
$
—

 
$
—

Foreign
10,306

 
—

Deferred tax expense:
 
 
 
Canada
—

 
—

Foreign
(3,173
)
 
12,531

Total expense
$
7,133

 
$
12,531