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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 127,032 | $ 108,523
Accounts receivable, net of allowance of $30,789 (December 31, 2017 - $28,709) | 455,232 | 382,542
Contract assets (note 21) | 99,468 | 104,737
Income tax recoverable | 13,090 | 13,815
Prepaid expenses and other current assets | 65,491 | 54,741
Total current assets | 760,313 | 664,358
Other receivables | 12,088 | 10,136
Contract assets (note 21) | 10,964 | 7,104
Other assets (note 6) | 60,713 | 55,496
Fixed assets (note 7) | 93,483 | 83,899
Deferred income tax, net (note 14) | 34,195 | 48,401
Intangible assets (note 8) | 497,930 | 183,036
Goodwill (note 9) | 887,894 | 455,130
Total noncurrent assets | 1,597,267 | 843,202
Total assets | 2,357,580 | 1,507,560
Current liabilities |  |
Accounts payable and accrued expenses | 240,513 | 227,087
Accrued compensation | 469,563 | 419,635
Income tax payable | 30,034 | 21,414
Contract liabilities (note 21) | 39,635 | 35,423
Long-term debt - current (note 10) | 1,834 | 2,426
Contingent acquisition consideration - current (note 18) | 17,122 | 18,657
Total current liabilities | 798,701 | 724,642
Long-term debt - non-current (note 10) | 670,289 | 247,467
Contingent acquisition consideration (note 18) | 76,743 | 31,643
Deferred rent | 27,137 | 24,469
Other liabilities | 21,826 | 11,792
Deferred income tax, net (note 14) | 27,550 | 19,044
Total noncurrent liabilities | 823,545 | 334,415
Redeemable non-controlling interests (note 11) | 343,361 | 145,489
Shareholders' equity |  |
Common shares (note 12) | 415,805 | 406,984
Contributed surplus | 54,717 | 50,219
Deficit | (21,751) | (115,489)
Accumulated other comprehensive loss | (61,218) | (43,157)
Total Company shareholders' equity | 387,553 | 298,557
Non-controlling interests | 4,420 | 4,457
Total shareholders' equity | 391,973 | 303,014
Total liabilities and shareholders' equity | 2,357,580 | 1,507,560
Commitments and contingencies (notes 12, 19 and 24) |  |

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