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Condensed Consolidated Income Statements - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Total revenues $ 260,178 $ 199,427
Costs of services 36,657 24,340
Cost of inventory sold 75,791 63,401
Selling, general and administrative expenses 97,470 70,575
Acquisition-related costs 1,633 8,627
Depreciation and amortization expenses 16,191 10,338
Gain on disposition of property, plant and equipment (345) (721)
Foreign exchange gain (92) (730)
Total operating expenses 227,305 175,830
Operating income 32,873 23,597
Interest expense (11,310) (8,133)
Other income, net 913 2,284
Income before income taxes 22,476 17,748
Current income tax expense 4,004 7,488
Deferred income tax expense (recovery) 1,265 (173)
Income tax expense 5,269 7,315
Net income 17,207 10,433
Net income attributable to:    
Stockholders 17,138 10,377
Non-controlling interests $ 69 $ 56
Earnings per share attributable to stockholders:    
Basic $ 0.16 $ 0.10
Diluted $ 0.16 $ 0.10
Weighted average number of shares outstanding:    
Basic 107,355,381 106,851,595
Diluted 108,643,897 107,788,949
Service Revenues [Member]    
Total revenues $ 176,016 $ 123,379
Revenue from Inventory Sales [Member]    
Total revenues $ 84,162 $ 76,048