v2.4.0.6

INCOME TAXES (Details 4) (USD $) | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2012 Canada | Dec. 31, 2009 Canada | Dec. 31, 2012 U.S. state | Dec. 31, 2012 Foreign Canada | Dec. 31, 2012 Provincial Canada
Jurisdictional amount of NOLs |  |  |  |  |  |  |  |
NOL amount |  |  |  |  |  | $ 1,654,000 | $ 23,738,000 | $ 1,196,000
Valuation allowance on certain deferred tax assets | 105,286,000 | 101,267,000 |  |  | 7,300,000 |  |  |
Book income of Canadian operations | 1,792,000 | 4,685,000 | 11,576,000 | 6,300,000 |  |  |  |
Subsequently recognized tax benefits that will result in an income tax benefit if realized in a future year | $ 105,300,000 | $ 101,300,000 |  |  |  |  |  |

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