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v3.6.0.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 43,384 | $ 45,560
Restricted cash | 13,450 | 3,769
Accounts receivable, net of allowance of $8,815 (December 31, 2015 - $7,182) | 164,074 | 114,521
Income tax recoverable | 2,581 | 9,628
Inventories (note 4) | 29,712 | 16,155
Prepaid expenses and other current assets | 25,853 | 21,749
Deferred income tax (note 12) | 24,738 | 18,840
| 303,792 | 230,222
Other receivables | 3,796 | 3,833
Other assets | 1,319 | 2,176
Fixed assets (note 5) | 73,083 | 57,575
Deferred income tax (note 12) | 1,693 | 6,553
Intangible assets (note 6) | 121,115 | 79,478
Goodwill (note 7) | 266,166 | 220,646
| 467,172 | 370,261
| 770,964 | 600,483
Current liabilities |  |
Accounts payable | 32,358 | 24,143
Accrued liabilities (note 4) | 110,608 | 77,900
Income tax payable | 5,117 | 1,553
Unearned revenues | 28,872 | 18,474
Long-term debt - current (note 8) | 1,043 | 4,041
Contingent acquisition consideration - current (note 15) | 2,882 | 2,206
Deferred income tax (note 12) | 1,942 | 1,782
| 182,822 | 130,099
Long-term debt - non-current (note 8) | 249,866 | 197,158
Contingent acquisition consideration (note 15) | 7,560 | 1,110
Other liabilities | 16,169 | 13,560
Deferred income tax (note 12) | 31,167 | 13,971
| 304,762 | 225,799
Redeemable non-controlling interests (note 9) | 102,352 | 77,559
Shareholders' equity | 181,028 | 167,026
| $ 770,964 | $ 600,483

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