XML 32 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details) (USD $)
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income (Loss) before Income Tax      
Income (loss) before income taxes $ (198,619,201) $ (74,322,271) $ 67,435,716
Current Tax      
Current Tax, net 15,697,682 21,126,626 23,357,912
Deferred Tax      
Deferred Tax, net (21,131,092) (4,586,686) (6,603,995)
Total Income Tax (Benefit) Expense      
Total Income Tax (Benefit) Expense, net (5,433,410) 16,539,940 16,753,917
Canada
      
Income (Loss) before Income Tax      
Income (loss) before income taxes (2,616,980) (23,378,980) 18,354,204
Current Tax      
Current Tax, net 2,447,930 8,047,733 9,563,915
Deferred Tax      
Deferred Tax, net 1,713,862 2,577,854 (848,566)
Total Income Tax (Benefit) Expense      
Total Income Tax (Benefit) Expense, net 4,161,792 10,625,587 8,715,349
Other
      
Income (Loss) before Income Tax      
Income (loss) before income taxes 203,205,487 (50,984,454) 49,228,109
Current Tax      
Current Tax, net 13,249,752 13,078,893 13,793,997
Deferred Tax      
Deferred Tax, net (22,844,954) (7,164,540) (5,755,429)
Total Income Tax (Benefit) Expense      
Total Income Tax (Benefit) Expense, net $ (9,595,202) $ 5,914,353 $ 8,038,568