XML 40 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Statement Of Income And Comprehensive Income [Abstract]        
Net income (loss) $ (16,973) $ (4,163) $ 50,699 $ (9,979)
Other comprehensive income (loss):        
Change in foreign currency translation adjustment (net of income tax expense (recovery) of nil and $48 for the three and six months ended June 30, 2013; 2012-$1 and ($5)) (1,114) (112) (1,937) (47)
Foreign currency translation reclassified from accumulated other comprehensive income (note 3)     1,865  
Other comprehensive loss (1,114) (112) (72) (47)
Comprehensive income (loss) $ (18,087) $ (4,275) $ 50,627 $ (10,026)