XML 48 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Acquisitions (Tables)
12 Months Ended
Dec. 31, 2018
Notes Tables  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
    Finland     Harrison
Street
    Other     Aggregate
Acquisitions
 
                         
Current assets, excluding cash   $
4,734
    $
16,948
    $
31,623
    $
53,305
 
Non-current assets    
2,581
     
4,678
     
3,616
     
10,875
 
Current liabilities    
(9,421
)    
(14,544
)    
(27,853
)    
(51,818
)
Long-term liabilities    
(6,072
)    
-
     
(15,608
)    
(21,680
)
    $
(8,178
)   $
7,082
    $
(8,222
)   $
(9,318
)
                                 
Cash consideration, net of cash acquired of $23,777   $
(57,287
)   $
(447,513
)   $
(81,442
)   $
(586,242
)
Acquisition date fair value of contingent consideration    
-
     
(40,889
)    
(19,212
)    
(60,101
)
Total purchase consideration   $
(57,287
)   $
(488,402
)   $
(100,654
)   $
(646,343
)
                                 
Acquired intangible assets   $
26,841
    $
278,600
    $
69,495
    $
374,936
 
Acquired goodwill   $
38,624
    $
366,350
    $
60,708
    $
465,682
 
Redeemable non-controlling interest   $
-
    $
163,630
    $
21,327
    $
184,957
 
    Northern
California
& Nevada
    Other     Aggregate
Acquisitions
 
                   
Current assets, excluding cash   $
8,503
    $
5,420
    $
13,923
 
Non-current assets    
2,268
     
1,117
     
3,385
 
Current liabilities    
(38,481
)    
(10,463
)    
(48,944
)
Long-term liabilities    
(10,600
)    
(3,084
)    
(13,684
)
    $
(38,310
)   $
(7,010
)   $
(45,320
)
                         
Cash consideration, net of cash acquired of $41,989   $
(22,696
)   $
(35,978
)   $
(58,674
)
Acquisition date fair value of contingent consideration    
(10,412
)    
(9,135
)    
(19,547
)
Total purchase consideration   $
(33,108
)   $
(45,113
)   $
(78,221
)
                         
Acquired intangible assets   $
28,800
    $
32,428
    $
61,228
 
Acquired goodwill   $
42,618
    $
35,953
    $
78,571
 
Redeemable non-controlling interest   $
-
    $
16,258
    $
16,258
 
    Revenues     Net earnings  
                 
Actual from acquired entities for 2018   $
196,480
    $
10,879
 
Supplemental pro forma for 2018 (unaudited)    
2,934,211
     
139,297
 
Supplemental pro forma for 2017 (unaudited)    
2,738,081
     
118,078