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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets    
Cash and cash equivalents $ 142,704 $ 108,684
Restricted cash 5,613 3,649
Accounts receivable, net of allowance of $25,534 (December 31, 2011 - $22,357) 371,423 328,455
Income tax recoverable 17,489 2,503
Inventories (note 7) 15,804 14,918
Prepaid expenses and other current assets 38,289 34,197
Deferred income tax (note 16) 23,938 18,135
615,260 510,541
Other receivables 7,455 6,328
Other assets (note 8) 12,256 13,972
Fixed assets (note 9) 101,554 107,011
Deferred income tax (note 16) 102,629 99,464
Intangible assets (note 10) 177,179 177,949
Goodwill (note 11) 427,178 402,645
828,251 807,369
1,443,511 1,317,910
Current liabilities    
Accounts payable 92,937 88,593
Accrued liabilities (note 7) 392,499 313,212
Income tax payable 18,317 6,477
Unearned revenues 20,199 19,702
Long-term debt - current (note 12) 44,785 39,038
Deferred income tax (note 16) 1,427 875
570,164 467,897
Long-term debt - non-current (note 12) 328,009 298,167
Convertible debentures (note 12)   77,000
Contingent acquisition consideration (note 19) 8,618 12,649
Other liabilities 34,433 35,610
Deferred income tax (note 16) 31,165 34,683
402,225 458,109
Redeemable non-controlling interests (note 13) 222,073 147,751
Shareholders' equity    
Preferred shares (note 14)   130,762
Common shares (note 14) 300,765 118,821
Contributed surplus 37,510 29,781
Deficit (123,111) (74,024)
Accumulated other comprehensive earnings 26,757 34,595
Total Company shareholders' equity 241,921 239,935
Non-controlling interests 7,128 4,218
Total shareholders' equity 249,049 244,153
$ 1,443,511 $ 1,317,910