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Note 14 - Income Tax (Tables)

12 Months Ended

Dec. 31, 2018

Notes Tables

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		2018				2017
Combined statutory rate			26.5	%			26.5	%
Nondeductible expenses			2.5				2.1
Tax effect of flow through entities			(1.4	)			(1.1	)
Impact of changes in foreign exchange rates			0.2				0.5
Adjustments to tax liabilities for prior periods			0.2				0.9
Effect of changes in enacted US federal tax rate			-				7.5
Effect of changes in enacted tax rate in other jurisdictions			(0.7	)			-
Changes in liability for unrecognized tax benefits			(0.3	)			(0.4	)
Stock-based compensation			0.9				0.6
Foreign, state, and provincial tax rate differential			(0.2	)			2.6
Change in valuation allowance			(0.1	)			(0.9	)
Contingent acquisition consideration			1.2				1.0
Other			0.5				0.4
Effective income tax rate			29.3	%			39.7	%

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		2018				2017
Canada		$	21,627			$	21,814
United States			40,097				33,597
Foreign			120,110				100,570
Total		$	181,834			$	155,981

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		2018				2017
Current
Canada		$	5,134			$	4,031
United States			1,768				3,235
Foreign			40,221				36,310
			47,123				43,576
Deferred
Canada			1,689				3,185
United States			10,732				20,657
Foreign			(6,284	)			(5,511	)
			6,137				18,331
Total		$	53,260			$	61,907

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		2018				2017
Loss carry-forwards and other credits		$	19,056			$	37,869
Expenses not currently deductible			31,508				34,265
Revenue not currently taxable			(8,416	)			(15,227	)
Stock-based compensation			157				525
Investments			10,628				11,290
Provision for doubtful accounts			4,871				4,221
Financing fees			(83	)			162
Net unrealized foreign exchange losses			126				(634	)
Depreciation and amortization			(42,257	)			(32,035	)
Less: valuation allowance			(8,945	)			(11,079	)
Net deferred income tax asset		$	6,645			$	29,357

Summary of Operating Loss Carryforwards [Table Text Block]

		Pre-tax loss carry forward								Pre-tax losses not recognized								Pre-tax losses recognized
		2018				2017				2018				2017				2018				2017
Canada		$	16,249			$	30,904			$	27			$	24			$	16,222			$	30,880
United States			1,315				47,720				921				915				394				46,805
Foreign			39,147				50,512				27,363				30,705				11,784				19,807

		Pre-tax loss carry forward								Pre-tax losses not recognized								Pre-tax losses recognized
		2018				2017				2018				2017				2018				2017
Canada		$	2,208			$	1,881			$	1,869			$	1,567			$	339			$	314
United States			1,698				1,671				1,698				1,671				-				-
Foreign			6,285				7,139				6,285				7,139				-				-

Summary of Income Tax Contingencies [Table Text Block]

		2018				2017
Balance, January 1		$	1,858			$	2,292
Gross increases for tax positions of prior periods			6				18
Amount recognized on acquisitions			289				-
Reduction for lapses in applicable statutes of limitations			(560	)			(628	)
Foreign currency translation			(133	)			176
Balance, December 31		$	1,460			$	1,858

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