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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 108,684 $ 97,799
Restricted cash 3,649 4,493
Accounts receivable, net of allowance of $22,357 (December 31, 2011 - $19,700) 328,455 286,019
Income tax recoverable 2,503 9,661
Inventories (note 6) 14,918 11,831
Prepaid expenses and other current assets 34,197 23,874
Deferred income tax (note 15) 18,135 16,527
510,541 450,204
Other receivables 6,328 6,684
Other assets (note 7) 13,972 10,344
Fixed assets (note 8) 107,011 94,150
Deferred income tax (note 15) 99,464 87,940
Intangible assets (note 9) 177,949 188,909
Goodwill (note 10) 402,645 395,487
807,369 783,514
1,317,910 1,233,718
Current liabilities    
Accounts payable 88,593 82,114
Accrued liabilities (note 6) 313,212 272,106
Income tax payable 6,477 3,214
Unearned revenues 19,702 19,448
Long-term debt - current (note 11) 39,038 216,373
Deferred income tax (note 15) 875 995
467,897 594,250
Long-term debt - non-current (note 11) 298,167 100,042
Convertible debentures (note 11) 77,000 77,000
Contingent acquisition consideration (note 18) 12,649 10,166
Other liabilities 35,610 29,077
Deferred income tax (note 15) 34,683 38,160
458,109 254,445
Non-controlling interests (note 12) 151,969 141,404
Shareholders' equity    
Preferred shares (note 13) 130,762 140,561
Common shares (note 13) 118,821 110,821
Contributed surplus 29,781 27,970
Deficit (74,024) (63,958)
Accumulated other comprehensive earnings 34,595 28,225
239,935 243,619
$ 1,317,910 $ 1,233,718