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v3.6.0.2

Consolidated Statements of Earnings - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Revenues | $ 1,896,724 | $ 1,721,986 | $ 1,582,271
Cost of revenues (exclusive of depreciation and amortization shown below) | 1,179,773 | 1,044,434 | 947,130
Selling, general and administrative expenses | 522,295 | 502,480 | 509,849
Depreciation | 23,631 | 21,611 | 20,484
Amortization of intangible assets | 21,293 | 17,013 | 15,549
Acquisition-related items (note 5) | 3,559 | 6,599 | 11,103
Spin-off stock-based compensation costs (note 15) |  | 35,400 |
Spin-off transaction costs |  | 14,065 |
Operating earnings | 146,173 | 80,384 | 78,156
Interest expense, net | 9,190 | 9,039 | 7,304
Other income, net (note 6) | (2,417) | (1,122) | (1,262)
Earnings before income tax | 139,400 | 72,467 | 72,114
Income tax (note 16) | 47,829 | 32,552 | 18,205
Net earnings from continuing operations | 91,571 | 39,915 | 53,909
Net earnings from discontinued operations, net of income tax (note 4) |  | 1,104 | 23,807
Net earnings | 91,571 | 41,019 | 77,716
Non-controlling interest share of earnings | 20,085 | 21,509 | 25,096
Non-controlling interest redemption increment (note 13) | 3,521 | (3,837) | 9,304
Net earnings attributable to Company | $ 67,965 | $ 23,347 | $ 43,316
Basic |  |  |
Continuing operations (Basic) (in dollars per share) | $ 1.76 | $ 0.60 | $ 0.54
Discontinued operations (Basic) (in dollars per share) |  | 0.03 | 0.66
(in dollars per share) | 1.76 | 0.63 | 1.20
Diluted |  |  |
Continuing operations (Diluted) (in dollars per share) | 1.75 | 0.59 | 0.54
Discontinued operations (Diluted) (in dollars per share) |  | 0.03 | 0.65
(in dollars per share) | $ 1.75 | $ 0.62 | $ 1.19

X
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs and fair value adjustments for contingent consideration. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591551-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 + Details
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