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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 116,150 $ 90,003
Accounts receivable, net of allowance of $20,738 (December 31, 2014 - $18,199) 298,466 294,174
Unbilled revenues 19,907 9,461
Income tax recoverable 13,985 13,041
Prepaid expenses and other current assets 31,864 23,461
Deferred income tax, net (note 16) 15,607 26,956
Assets held for spin-off (note 4)   250,723
495,979 707,819
Other receivables 3,922 5,458
Other assets (note 7) 19,287 16,138
Fixed assets (note 8) 62,553 65,191
Deferred income tax, net (note 16) 84,038 79,067
Intangible assets (note 9) 120,962 114,812
Goodwill (note 10) 305,680 286,121
Assets held for spin-off (note 4)   364,821
596,442 931,608
1,092,421 1,639,427
Current liabilities    
Accounts payable 77,464 82,662
Accrued liabilities (note 11) 377,779 379,256
Income tax payable 14,388 9,599
Unearned revenues 4,607 7,492
Long-term debt - current (note 12) 3,200 18,671
Contingent acquisition consideration - current (note 19) 1,552 6,385
Deferred income tax, net (note 16) 151  
Liabilities held for spin-off (note 4)   126,094
479,141 630,159
Long-term debt - non-current (note 12) 257,747 235,320
Contingent acquisition consideration (note 19) 27,567 14,656
Other liabilities 20,467 23,341
Deferred income tax, net (note 16) 18,414 21,969
Liabilities held for spin-off (note 4)   330,701
324,195 625,987
Redeemable non-controlling interests (note 13) 139,592 150,066
Shareholders' equity    
Common shares (note 14) 396,066 310,401
Contributed surplus 47,603 46,931
Deficit (238,411) (118,242)
Accumulated other comprehensive loss (63,569) (13,887)
Total Company shareholders' equity 141,689 225,203
Non-controlling interests 7,804 8,012
Total shareholders' equity 149,493 233,215
$ 1,092,421 $ 1,639,427