text: The table below summarizes the movement of net deferred tax assets and liabilities during 2013 and 2012. 
  
  Stub period 
  income and 
  partnership 
  reserve  Property, plant and 
  equipment and 
  Inventory  Goodwill and 
  other 
  intangibles  Non-capital loss 
  carryforwards  Other  Deferred tax assets (liabilities) 
  
  January 1, 2012 
  Benefit (expense) in net income 
  Benefit (expense) in other comprehensive income  $ (484) 
  (117) 
  –  $ (421) 
  61 
  –  $ (807) 
  72 
  –  $ 104 
  (79) 
  –  $ 248 
  (129) 
  82  $ (1,360) 
  (192) 
  82 
  
  December 31, 2012  (601)  (360)  (735)  25  201  (1,470) 
  
  Benefit (expense) in net income 
  Benefit (expense) in other comprehensive income 
  Acquisitions  (135) 
  – 
  (16)  (9) 
  – 
  (60)  141 
  – 
  –  19 
  – 
  2  (99) 
  (49) 
  5  (83) 
  (49) 
  (69) 
  
  December 31, 2013  $ (752)  $ (429)  $ (594)  $ 46  $  58  $ (1,671) 