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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 34,851 $ 113,348
Cash held in trust 206,098 6,419
Accounts receivable, less allowance for doubtful accounts of $1,246 and $1,409 413,964 355,295
Expenditures billable to clients 46,548 40,202
Other current assets 40,952 36,978
Total Current Assets 742,413 552,242
Fixed assets, at cost, less accumulated depreciation of $102,027 and $95,083 59,206 60,240
Investment in non-consolidated affiliates 10,027 6,110
Goodwill 878,366 851,373
Other intangibles assets, net 83,494 86,121
Deferred tax asset 19,893 18,758
Other assets 55,248 74,046
Total Assets 1,848,647 1,648,890
Current Liabilities:    
Accounts payable 303,152 316,285
Trust Liability, Current 206,098 6,419
Accruals and other liabilities 364,331 264,854
Advance billings 156,658 142,608
Current portion of long-term debt 515 534
Current portion of deferred acquisition consideration 106,334 90,804
Total Current Liabilities 1,137,088 821,504
Long-term debt, less current portion 741,780 742,593
Long-term portion of deferred acquisition consideration 114,533 114,564
Other liabilities 45,627 45,861
Deferred tax liabilities 83,402 77,997
Total Liabilities 2,122,430 1,802,519
Redeemable Noncontrolling Interests (Note 2) $ 148,401 $ 194,951
Commitments, contingencies and guarantees (Note 11)    
Shareholders’ Deficit:    
Charges in excess of capital $ (278,484) $ (209,668)
Accumulated deficit (492,164) (489,633)
Total Shareholders' Deficit (422,184) (348,580)
Total Liabilities, Redeemable Noncontrolling Interests and Shareholders’ Deficit 1,848,647 1,648,890
Common Class A    
Shareholders’ Deficit:    
Class A Shares, no par value, unlimited authorized, 49,864,772 and 49,680,109 shares issued and outstanding in 2015 and 2014 268,849 265,817
Class B Shares, no par value, unlimited authorized, 3,755 shares issued and outstanding in 2015 and 2014, each convertible into one Class A share 268,849 265,817
Common Class B    
Shareholders’ Deficit:    
Class A Shares, no par value, unlimited authorized, 49,864,772 and 49,680,109 shares issued and outstanding in 2015 and 2014 1 1
Class B Shares, no par value, unlimited authorized, 3,755 shares issued and outstanding in 2015 and 2014, each convertible into one Class A share 1 1
AOCI Including Portion Attributable to Noncontrolling Interest [Member]    
Shareholders’ Deficit:    
Accumulated other comprehensive loss (2,152) (7,752)
Total Shareholders' Deficit (2,152) (7,752)
Parent [Member]    
Shareholders’ Deficit:    
Stockholders' Equity Attributable to Parent (503,950) (441,235)
Total Shareholders' Deficit (503,950) (441,235)
Noncontrolling Interest [Member]    
Shareholders’ Deficit:    
Noncontrolling Interests 81,766 92,655
Total Shareholders' Deficit $ 81,766 $ 92,655