XML 56 R111.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Components of Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]      
Current $ 9,167 $ (6,768) $ (13,129)
Deferred 5,239 2,478 19,469
Income tax recovery (expense) $ 14,406 $ (4,290) $ 6,340