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Note 5 - Acquisition-Related Items | 12 Months Ended
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Dec. 31, 2013
Business Combination Disclosure Acquisition Related Items [Abstract] |
Business Combination Disclosure Acquisition Related Items [Text Block] |
5. | Acquisition-related items
Acquisition-related expense (income) is comprised of the following:
|  | 2013 |  |  | 2012 |  |  | 2011 |
Contingent consideration compensation expense |  | $ | 6,181 |  |  | $ | 5,096 |  |  | $ | 2,819 |
Contingent consideration fair value adjustments |  |  | 1,801 |  |  |  | 3,645 |  |  |  | 969 |
Transaction costs |  |  | 3,336 |  |  |  | 5,032 |  |  |  | 861 |
Reclassification from accumulated other comprehensive loss |  |  | - |  |  |  | 2,553 |  |  |  | - |
Gain on revaluation of previously held equity investment (note 3) |  |  | (820 | ) |  |  | - |  |  |  | - |
|  | $ | 10,498 |  |  | $ | 16,326 |  |  | $ | 4,649 |
Contingent consideration compensation expense and contingent consideration fair value adjustments relate to acquisitions made in the current year as well as acquisitions made in the preceding four years. On March 28, 2012, CI UK entered into an administration process, and as a result the Company’s 29.5% equity investment, held since October 2009, ceased. As such, the company released $2,553 of accumulated other comprehensive loss related to this investment into earnings.

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- Definition The disclosure for costs of business combination(s) (or series of individually immaterial business combinations) costs including contingent consideration fair value adjustments, transaction costs or other purchase accounting adjustments that are charged to income. + References No definition available. + Details
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