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Note 18 - Income Tax (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

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

		2019				2018
Combined statutory rate			26.5	%			26.5	%
Nondeductible expenses			3.0				2.5
Tax effect of flow through entities			(2.0	)			(1.4	)
Impact of changes in foreign exchange rates			(0.1	)			0.2
Adjustments to tax liabilities for prior periods			(0.1	)			0.2
Effect of changes in enacted tax rate in other jurisdictions			0.3				(0.7	)
Changes in liability for unrecognized tax benefits			-				(0.3	)
Stock-based compensation			0.3				0.9
Foreign, state, and provincial tax rate differential			(1.5	)			(0.2	)
Change in valuation allowance			(0.4	)			(0.1	)
Contingent acquisition consideration			1.4				1.2
Other			0.4				0.5
Effective income tax rate			27.8	%			29.3	%

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

		2019				2018
Canada		$	10,876			$	21,627
United States			49,884				40,097
Foreign			129,838				120,110
Total		$	190,598			$	181,834

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

		2019				2018
Current
Canada		$	2,939			$	5,134
United States			15,029				1,768
Foreign			41,745				40,221
			59,713				47,123
Deferred
Canada			238				1,689
United States			(520	)			10,732
Foreign			(6,418	)			(6,284	)
			(6,700	)			6,137
Total		$	53,013			$	53,260

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

		2019				2018
Loss carry-forwards and other credits		$	18,969			$	19,056
Expenses not currently deductible			28,446				31,508
Revenue not currently taxable			(6,212	)			(8,416	)
Stock-based compensation			386				157
Investments			7,870				10,628
Provision for doubtful accounts			4,585				4,871
Financing fees			(330	)			(83	)
Net unrealized foreign exchange losses			68				126
Depreciation and amortization			(44,577	)			(42,257	)
Operating leases			7,998				-
Less: valuation allowance			(7,801	)			(8,945	)
Net deferred income tax asset		$	9,402			$	6,645

Summary of Operating Loss Carryforwards [Table Text Block]

		Pre-tax loss carry forward								Pre-tax losses not recognized								Pre-tax losses recognized
		2019				2018				2019				2018				2019				2018
Canada		$	16,525			$	16,249			$	24			$	27			$	16,501			$	16,222
United States			3,144				1,315				922				921				2,222				394
Foreign			40,006				39,147				21,476				27,363				18,530				11,784

		Pre-tax loss carry forward								Pre-tax losses not recognized								Pre-tax losses recognized
		2019				2018				2019				2018				2019				2018
Canada		$	1,864			$	2,208			$	1,758			$	1,869			$	106			$	339
United States			1,698				1,698				1,698				1,698				-				-
Foreign			6,271				6,285				6,271				6,285				-				-

Summary of Income Tax Contingencies [Table Text Block]

		2019				2018
Balance, January 1		$	1,460			$	1,858
Gross increases for tax positions of prior periods			71				6
Amount recognized on acquisitions			-				289
Reduction for lapses in applicable statutes of limitations			(129	)			(560	)
Foreign currency translation			66				(133	)
Balance, December 31		$	1,468			$	1,460

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