FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS Change in fair value of derivatives (Tables)

6 Months Ended

Jun. 30, 2012

FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS [Abstract]

Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance [Table Text Block]

The change in fair value of derivatives comprised the following for the three and six months ended June 30, 2012 and 2011:



	For the Three Months Ended June 30,						For the Six Months Ended June 30,
	2012			2011			2012		2011
Share Subscription Agreement	$	22,836		$	—		$	22,836	$	—
Company option	24,467			—			24,467		—
Interest rate swap	121			(60		)	357		301
Currency swap	(26		)	1,221			665		640
Call option	—			—			—		180
Change in fair value of derivatives	$	47,398		$	1,161		$	48,325	$	1,121

- Definition

Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

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