v2.4.0.6

GOODWILL AND INTANGIBLE ASSETS (TABLES) | 12 Months Ended
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Dec. 31, 2011
GOODWILL AND INTANGIBLE ASSETS [Abstract] |
Schedule of goodwill and intangible assets [Table Text Block] |
The following table shows an analysis of goodwill and intangible assets: |
|  |  |  |  | Intangible |  | Intangible |  |  |  |
|  |  |  |  | assets with an |  | assets with a |  |  |  |
|  | Goodwill |  | indefinite life |  | finite life |  | Total |
| Net balance at December 31, 2009 | $ | 42,237 |  | $ | 26,036 |  | $ | 23,232 |  | $ | 91,505 |
| Amortization |  | - |  |  | - |  |  | (2,670) |  |  | (2,670) |
| Foreign currency translation adjustment |  | 7,060 |  |  | - |  |  | 7,336 |  |  | 14,396 |
| Net balance at December 31, 2010 |  | 49,297 |  |  | 26,036 |  |  | 27,898 |  |  | 103,231 |
| Amortization |  | - |  |  | - |  |  | (3,717) |  |  | (3,717) |
| Foreign currency translation adjustment |  | 53 |  |  | - |  |  | 23 |  |  | 76 |
| Net balance at December 31, 2011 | $ | 49,350 |  | $ | 26,036 |  | $ | 24,204 |  | $ | 99,590 |
| Gross balance at December 31, 2011 | $ | 42,237 |  | $ | 26,036 |  | $ | 35,596 |  | $ | 103,869 |
| Accumulated amortization |  | - |  |  | - |  |  | (18,751) |  |  | (18,751) |
| Foreign currency translation adjustment |  | 7,113 |  |  | - |  |  | 7,359 |  |  | 14,472 |
| Accumulated impairment charges |  | - |  |  | - |  |  | - |  |  | - |
| Net balance at December 31, 2011 | $ | 49,350 |  | $ | 26,036 |  | $ | 24,204 |  | $ | 99,590 |

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- Definition Tabular disclosure of the aggregate amount of goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 350 -SubTopic 20 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 + Details
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