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Note 22 - Segmented Information (Tables)

12 Months Ended

Dec. 31, 2017

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

2017			Americas				EMEA				Asia Pacific				Corporate				Consolidated
Revenues		$	1,310,551			$	521,284			$	441,544			$	1,983			$	2,275,362
Depreciation and amortization			28,799				16,624				5,914				1,655				52,992
Operating earnings (loss)			86,741				47,920				55,698				(23,532	)			166,827
Other income, net																			500
Interest expense, net																			(11,895	)
Income tax expense																			(63,300	)
Net earnings																		$	92,132
Total assets		$	694,138			$	530,728			$	221,222			$	(4,163	)		$	1,441,925
Total additions to long-lived assets			138,914				28,773				9,876				5,092				182,655

2016			Americas				EMEA				Asia Pacific				Corporate				Consolidated
Revenues		$	1,021,317			$	474,868			$	399,368			$	1,171			$	1,896,724
Depreciation and amortization			21,612				15,121				5,479				2,712				44,924
Operating earnings (loss)			85,255				34,275				45,614				(18,971	)			146,173
Other income, net																			2,417
Interest expense, net																			(9,190	)
Income tax expense																			(47,829	)
Net earnings																		$	91,571
Total assets		$	555,758			$	443,014			$	181,385			$	10,114			$	1,190,271
Total additions to long-lived assets			50,948				67,325				4,654				1,141				124,068

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

			2017				2016
United States
Revenues		$	984,740			$	734,488
Total long-lived assets			281,588				178,908
Canada
Revenues		$	288,537			$	253,529
Total long-lived assets			61,158				52,547
Euro currency countries
Revenues		$	261,821			$	261,626
Total long-lived assets			191,934				174,932
Australia
Revenues		$	245,385			$	219,406
Total long-lived assets			50,843				43,808
United Kingdom
Revenues		$	166,685			$	137,216
Total long-lived assets			75,745				69,565
Other
Revenues		$	328,194			$	290,459
Total long-lived assets			60,797				33,077
Consolidated
Revenues		$	2,275,362			$	1,896,724
Total long-lived assets			722,065				552,837

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

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+ References

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