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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 114,993,000 $ 127,032,000
Accounts receivable, net of allowance of $9,131 (December 31, 2018 - $30,789) 393,945,000 455,232,000
Contract assets (note 25) 42,772,000 99,468,000
Income tax recoverable 10,435,000 13,090,000
Prepaid expenses and other current assets(note 7) 145,171,000 62,474,000
Real estate assets held for sale (note 4) - current 10,741,000
Total current assets 718,057,000 757,296,000
Other receivables 16,678,000 12,088,000
Contract assets (note 25) 6,162,000 10,964,000
Other assets (note 7) 69,510,000 63,730,000
Fixed assets (note 9) 107,197,000 93,483,000
Operating lease right-of-use assets (note 8) 263,639,000
Deferred income tax, net (note 18) 37,420,000 34,195,000
Intangible assets (note 10) 477,454,000 497,930,000
Goodwill (note 11) 949,221,000 887,894,000
Real estate assets held for sale (note 4) - noncurrent 247,376,000
Total noncurrent assets 2,174,657,000 1,600,284,000
Total assets 2,892,714,000 2,357,580,000
Current liabilities    
Accounts payable and accrued expenses 261,910,000 251,375,000
Accrued compensation 495,374,000 469,563,000
Income tax payable 15,756,000 30,034,000
Contract liabilities (note 25) 24,133,000 28,773,000
Long-term debt - current (note 12) 4,223,000 1,834,000
Contingent acquisition consideration - current (note 22) 16,813,000 17,122,000
Operating lease liabilities (note 8) - current 69,866,000
Liabilities related to real estate assets held for sale (note 4) - current 36,191,000
Total current liabilities 924,266,000 798,701,000
Long-term debt - non-current (note 12) 607,181,000 670,289,000
Contingent acquisition consideration (note 22) 68,180,000 76,743,000
Deferred rent 27,137,000
Operating lease liabilities (note 8) - noncurrent 229,224,000
Other liabilities 31,693,000 21,826,000
Deferred income tax, net (note 18) 28,018,000 27,550,000
Liabilities related to real estate assets held for sale (note 4) - noncurrent 127,703,000
Total noncurrent liabilities 1,091,999,000 823,545,000
Redeemable non-controlling interests (note 15) 359,150,000 343,361,000
Shareholders' equity    
Common shares (note 16) 442,153,000 415,805,000
Contributed surplus 60,706,000 54,717,000
Retained earnings (deficit) 77,181,000 (21,751,000)
Accumulated other comprehensive loss (67,164,000) (61,218,000)
Total Company shareholders' equity 512,876,000 387,553,000
Non-controlling interests 4,423,000 4,420,000
Total shareholders' equity 517,299,000 391,973,000
Total liabilities and shareholders' equity $ 2,892,714,000 $ 2,357,580,000