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Condensed Consolidated Income Statements - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Condensed Consolidated Income Statements [Abstract]        
Revenues (note 6) $ 166,186 $ 158,805 $ 290,685 $ 290,750
Costs of services, excluding depreciation and amortization (note 7) 21,591 19,758 34,404 35,071
Gross revenue, net of expenses 144,595 139,047 256,281 255,679
Selling, general and administrative expenses (note 7) 74,377 73,992 144,952 141,102
Acquisition-related costs (note 7) 22,948 603 31,575 1,800
Depreciation and amortization expenses (note 7) 11,872 10,284 22,210 20,364
Gain on disposition of property, plant and equipment (308) (201) (1,029) (447)
Impairment loss (note 7) 8,911   8,911  
Foreign exchange loss (gain) (93) 734 (823) 51
Operating income 26,888 53,635 50,485 92,809
Other income (expense):        
Interest income 987 487 1,942 985
Interest expense (8,620) (1,060) (16,753) (2,423)
Equity income (loss) (note 17) 4 477 (49) 996
Other, net 2,479 269 3,861 967
Other income (expense) (5,150) 173 (10,999) 525
Income before income taxes 21,738 53,808 39,486 93,334
Income tax expense (recovery) (note 8):        
Current 8,675 16,106 16,163 26,115
Deferred (4,650) (2,889) (4,823) (3,366)
Income tax expense 4,025 13,217 11,340 22,749
Net income 17,713 40,591 28,146 70,585
Net income attributable to:        
Stockholders 17,635 39,710 28,012 69,116
Non-controlling interests $ 78 $ 881 $ 134 $ 1,469
Earnings per share attributable to stockholders (note 9):        
Basic $ 0.16 $ 0.37 $ 0.26 $ 0.65
Diluted $ 0.16 $ 0.37 $ 0.26 $ 0.65
Weighted average number of shares outstanding (note 9):        
Basic 107,004,902 106,245,307 106,928,672 106,581,294
Diluted 108,238,660 106,979,810 108,014,228 107,069,410