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Income Taxes (Details 3) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred tax assets: |  |
Capital assets and other | $ 34,563 | $ 33,567
Net operating loss carry forwards | 43,280 | 50,274
Interest deductions | 19,285 | 17,255
Deferred acquisition consideration | 21,418 | 5,070
Stock compensation | 2,317 | 2,356
Pension plan | 2,168 | 0
Unrealized foreign exchange | 843 | 753
Capital loss carry forwards | 17,408 | 16,921
Accounting reserves | 4,721 | 6,493
Gross deferred tax asset | 146,003 | 132,689
Less: valuation allowance | (134,761) | (113,585)
Net deferred tax assets | 11,242 | 19,104
Deferred tax liabilities: |  |
Deferred finance charges | (449) | (514)
Capital assets | (348) | (417)
Goodwill amortization | (53,875) | (53,181)
Total deferred tax liabilities | (54,672) | (54,112)
Net deferred tax asset (liability) | (43,430) | (35,008)
Disclosed as: |  |
Deferred tax assets | 9,637 | 15,767
Deferred tax liabilities | (53,067) | (50,775)
Net deferred tax asset (liability) | $ (43,430) | $ (35,008)

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