XML 114 R41.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Note 11 - Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Disclosure Text Block Supplement [Abstract] |
Schedule of Goodwill [Table Text Block] |
|  | Commercial Real Estate Services |  |  | Residential Real Estate Services |  |  | Property Services |  |  | Consolidated |
Balance, December 31, 2012 |  | $ | 155,308 |  |  | $ | 161,251 |  |  | $ | 86,086 |  |  | $ | 402,645 |
Goodwill acquired during the year |  |  | 65,517 |  |  |  | 3,293 |  |  |  | - |  |  |  | 68,810 |
Goodwill disposed during the year |  |  | - |  |  |  | - |  |  |  | (37,195 | ) |  |  | (37,195 | )
Other items |  |  | - |  |  |  | (217 | ) |  |  | - |  |  |  | (217 | )
Foreign exchange |  |  | (5,116 | ) |  |  | (1,449 | ) |  |  | (300 | ) |  |  | (6,865 | )
Balance, December 31, 2013 |  |  | 215,709 |  |  |  | 162,878 |  |  |  | 48,591 |  |  |  | 427,178 |
Goodwill acquired during the year |  |  | 99,567 |  |  |  | 4,288 |  |  |  | 3,856 |  |  |  | 107,711 |
Goodwill disposed during the year |  |  | (1,104 | ) |  |  | (691 | ) |  |  |  |  |  |  | (1,795 | )
Other items |  |  | (1,120 | ) |  |  | (61 | ) |  |  | - |  |  |  | (1,181 | )
Foreign exchange |  |  | (26,560 | ) |  |  | (1,395 | ) |  |  | (404 | ) |  |  | (28,359 | )
Balance, December 31, 2014 |  |  | 286,492 |  |  |  | 165,019 |  |  |  | 52,043 |  |  |  | 503,554 |
Goodwill |  |  | 316,075 |  |  |  | 165,019 |  |  |  | 52,043 |  |  |  | 533,137 |
Accumulated impairment loss |  |  | (29,583 | ) |  |  | - |  |  |  | - |  |  |  | (29,583 | )
|  | $ | 286,492 |  |  | $ | 165,019 |  |  | $ | 52,043 |  |  | $ | 503,554 |

X
- Details
Name: | us-gaap_DisclosureTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration