XML 48 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 3 - Acquisitions (Tables)
12 Months Ended
Dec. 31, 2015
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
    Aggregate
Acquisitions
 
         
Current assets   $ 10,649  
Non-current assets     2,407  
Current liabilities     (13,264 )
Long-term liabilities     (1,605 )
Redeemable non-controlling interest     (13,284 )
    $ (15,097 )
         
Cash consideration, net of cash acquired of $5,873     (44,108 )
Acquisition date fair value of contingent consideration     (14,566 )
Total purchase consideration   $ (58,674 )
         
Acquired intangible assets   $ 30,398  
Goodwill   $ 43,373  
  Aggregate
Acquisitions
 
         
Current assets   $ 35,003  
Non-current assets     6,705  
Current liabilities     (44,880 )
Long-term liabilities     (9,734 )
Redeemable non-controlling interest     (17,700 )
Non-controlling interests     (255 )
    $ (30,861 )
         
Note consideration   $ (3,171 )
Cash consideration, net of cash acquired of $11,427     (91,559 )
Acquisition date fair value of contingent consideration     (13,339 )
Total purchase consideration   $ (108,069 )
         
Acquired intangible assets   $ 39,369  
Goodwill   $ 99,561  
    Aggregate
Acquisitions
 
         
Current assets   $ 25,454  
Non-current assets     2,591  
Current liabilities     (34,611 )
Long-term liabilities     (18,147 )
Redeemable non-controlling interests     (43,533 )
Non-controlling interests     (3,629 )
    $ (71,875 )
         
Note consideration   $ (216 )
Cash consideration, net of cash acquired of $15,852     (31,314 )
Acquisition date fair value of contingent consideration     (8,110 )
Total purchase consideration   $ (39,640 )
         
Gain on revaluation of previously held equity investment   $ (820 )
         
Acquired intangible assets   $ 46,819  
Goodwill   $ 65,516  
Business Acquisition, Pro Forma Information [Table Text Block]
    Revenues       Net earnings
from continuing
operations
 
                 
Actual from acquired entities for 2015   $ 34,041     $ 3,961  
Supplemental pro forma for 2015 (unaudited)     1,802,129       44,914  
Supplemental pro forma for 2014 (unaudited)     1,782,253       57,672