Condensed Consolidated Balance Sheets (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
Assets
Cash and cash equivalents	$ 23,232	$ 30,390
Accounts receivable, net of allowance for doubtful accounts of $1,534 (December 31, 2010 - $1,988)	44,243	39,570
Financing receivables (notes 3 and 17(c))	79,558	73,601
Inventories (note 4)	17,746	15,275
Prepaid expenses	3,934	2,832
Film assets	2,752	2,449
Property, plant and equipment (note 5)	89,097	74,035
Other assets (notes 17(d) and 17(e))	13,896	12,350
Deferred income taxes (note 13(a))	56,155	57,122
Goodwill	39,027	39,027
Other intangible assets (note 6)	2,492	2,437
Total assets	372,132	349,088
Liabilities
Bank indebtedness (note 7)	34,583	17,500
Accounts payable	30,070	20,384
Accrued liabilities (notes 8(a), 8(c), 9, 14(b), 16(a), and 16(c))	55,104	78,994
Deferred revenue	81,589	73,752
Total liabilities	201,346	190,630
Commitments, contingencies and guarantees (notes 8 and 9)
Shareholders' equity
Capital stock (note 14) common shares - no par value. Authorized - unlimited number. Issued and outstanding - 64,567,556 (December 31, 2010 - 64,145,573)	300,282	292,977
Other equity	12,506	7,687
Deficit	(140,387)	(141,209)
Accumulated other comprehensive loss	(1,615)	(997)
Total shareholders' equity	170,786	158,458
Total liabilities and shareholders' equity	$ 372,132	$ 349,088