XML 86 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 10 - Goodwill (Details) - Components of Goodwill - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2015
Goodwill [Line Items]        
Balance $ 286,121 $ 215,709    
Goodwill acquired during the year 43,373 99,561 $ 65,516  
Goodwill disposed during the year (111) (1,104)    
Other items   (1,485)    
Foreign exchange (23,703) (26,560)    
Goodwill       $ 335,263
Accumulated impairment loss       (29,583)
305,680 286,121 215,709 305,680
Balance 305,680 286,121 215,709  
Americas [Member]        
Goodwill [Line Items]        
Balance 69,820 72,270    
Goodwill acquired during the year 39,627 1,256    
Goodwill disposed during the year   (1,104)    
Other items   (1,485)    
Foreign exchange (2,650) (1,117)    
Goodwill       133,068
Accumulated impairment loss       (26,271)
69,820 72,270 72,270 106,797
Balance 106,797 69,820 72,270  
EMEA [Member]        
Goodwill [Line Items]        
Balance 167,304 95,804    
Goodwill acquired during the year 3,322 92,847    
Goodwill disposed during the year (111)      
Foreign exchange (16,159) (21,347)    
Goodwill       157,668
Accumulated impairment loss       (3,312)
167,304 95,804 95,804 154,356
Balance 154,356 167,304 95,804  
Asia Pacific [Member]        
Goodwill [Line Items]        
Balance 48,997 47,635    
Goodwill acquired during the year 424 5,458    
Foreign exchange (4,894) (4,096)    
Goodwill       44,527
48,997 47,635 47,635 $ 44,527
Balance $ 44,527 $ 48,997 $ 47,635