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Condensed Consolidated Income Statements - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Condensed Consolidated Income Statements [Abstract]        
Revenues (note 6) $ 128,876 $ 109,318 $ 419,626 $ 380,413
Costs of services, excluding depreciation and amortization (note 7) 14,750 12,045 49,821 40,681
Gross revenue, net of expenses 114,126 97,273 369,805 339,732
Selling, general and administrative expenses (note 7) 69,000 58,170 211,153 187,165
Acquisition-related costs (note 7) 4,691   5,440  
Depreciation and amortization expenses (note 7) 10,196 10,017 30,560 31,402
Gain on disposition of property, plant and equipment (570) (234) (1,017) (1,200)
Impairment loss (note 8) 28,243   28,243  
Foreign exchange loss (gain) 281 718 332 (2,051)
Operating income 2,285 28,602 95,094 124,416
Interest income 369 548 1,354 2,075
Interest expense (934) (1,239) (3,357) (3,816)
Equity income (note 19) 213 363 1,209 769
Other, net 247 739 1,214 2,370
Other income (expense) (105) 411 420 1,398
Income before income taxes 2,180 29,013 95,514 125,814
Income tax expense (recovery) (note 9):        
Current 9,652 8,700 35,767 38,778
Deferred (2,472) (934) (5,838) (4,167)
Income tax expense 7,180 7,766 29,929 34,611
Net income (loss) (5,000) 21,247 65,585 91,203
Net income (loss) attributable to:        
Stockholders (5,137) 20,825 63,979 89,685
Non-controlling interests $ 137 $ 422 $ 1,606 $ 1,518
Earnings (loss) per share attributable to stockholders (note 11):        
Basic $ (0.05) $ 0.19 $ 0.60 $ 0.84
Diluted $ (0.05) $ 0.19 $ 0.60 $ 0.83
Weighted average number of shares outstanding (note 11):        
Basic 106,622,376 107,137,417 106,595,088 107,041,819
Diluted 107,525,051 107,517,888 107,221,390 107,433,359