|
Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
|
Dec. 31, 2013
|
Dec. 31, 2012
|
| Deferred tax assets: |
|
|
| Capital assets and other |
$ 36,449 |
$ 34,563 |
| Net operating loss carry forwards |
41,947 |
43,280 |
| Interest deductions |
21,753 |
19,285 |
| Refinancing charge |
10,153 |
0 |
| Deferred acquisition consideration |
26,779 |
21,418 |
| Stock compensation |
1,433 |
2,317 |
| Pension plan |
0 |
2,168 |
| Unrealized foreign exchange |
2,372 |
843 |
| Capital loss carry forwards |
16,180 |
17,408 |
| Accounting reserves |
4,769 |
4,721 |
| Gross deferred tax asset |
161,835 |
146,003 |
| Less: valuation allowance |
(137,961) |
(134,761) |
| Net deferred tax assets |
23,874 |
11,242 |
| Deferred tax liabilities: |
|
|
| Pension plan |
(1,112) |
0 |
| Deferred finance charges |
(420) |
(449) |
| Capital assets |
(178) |
(348) |
| Goodwill amortization |
(61,859) |
(53,875) |
| Total deferred tax liabilities |
(63,569) |
(54,672) |
| Net deferred tax asset (liability) |
(39,695) |
(43,430) |
| Disclosed as: |
|
|
| Deferred tax assets |
23,380 |
9,637 |
| Deferred tax liabilities |
(63,075) |
(53,067) |
| Net deferred tax asset (liability) |
$ (39,695) |
$ (43,430) |