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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets    
Cash and cash equivalents $ 97,799 $ 100,359
Restricted cash 4,493 4,337
Accounts receivable, net of allowance of $19,700 (December 31, 2010 - $18,752) 286,019 262,654
Income tax recoverable 9,661 7,211
Inventories (note 7) 11,831 9,140
Prepaid expenses and other current assets 23,874 23,036
Deferred income tax (note 16) 16,527 12,893
450,204 419,630
Other receivables 6,684 8,452
Other assets (note 8) 10,344 19,352
Fixed assets (note 9) 94,150 86,134
Deferred income tax (note 16) 87,940 22,922
Intangible assets (note 10) 188,909 193,194
Goodwill (note 11) 395,487 379,857
783,514 709,911
1,233,718 1,129,541
Current liabilities    
Accounts payable 82,114 72,263
Accrued liabilities (note 7) 272,106 273,894
Income tax payable 3,214 3,261
Unearned revenues 19,448 22,143
Long-term debt - current (note 12) 216,373 39,249
Deferred income tax (note 16) 995 1,094
594,250 411,904
Long-term debt - non-current (note 12) 100,042 201,491
Convertible debentures (note 12) 77,000 77,000
Contingent acquisition consideration 10,166 12,088
Other liabilities 29,077 20,277
Deferred income tax (note 16) 38,160 33,175
254,445 344,031
Non-controlling interests (note 13) 141,404 174,358
Shareholders' equity    
Preferred shares (note 14) 140,561 144,307
Common shares (note 14) 110,821 106,473
Contributed surplus 27,970 26,782
Deficit (63,958) (110,553)
Accumulated other comprehensive earnings 28,225 32,239
243,619 199,248
1,233,718 1,129,541
Commitments and contingencies (notes 14 and 21)