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OTHER LIABILITIES
9 Months Ended
Sep. 30, 2011
Other Liabilities [Abstract] 
OTHER LIABILITIES
OTHER LIABILITIES

Other current and non-current liabilities comprised the following as at September 30, 2011 and December 31, 2010:

 
September 30, 2011

 
December 31, 2010

Current:
 
 
 
Deferred revenue
$
33,537

 
$
4,580

Deferred tax
842

 
672

Derivative liabilities
4,844

 
180

Other
773

 
24

Total other current liabilities
$
39,996

 
$
5,456

 
 
 
 
 
September 30, 2011

 
December 31, 2010

Non-current:
 

 
 

Deferred tax
$
82,958

 
$
82,624

Related party program liabilities
12,385

 
9,944

Derivative liabilities
974

 
10,259

Other
388

 
673

Total other non-current liabilities
$
96,705

 
$
103,500