XML 28 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 5 - Goodwill and Intangible Assets (Details) - Goodwill (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Goodwill [Line Items]  
Balance $ 495,679us-gaap_Goodwill [1]
Goodwill acquired during the year 807us-gaap_GoodwillAcquiredDuringPeriod [1]
Adjustments to prior year acquisitions 468us-gaap_GoodwillPurchaseAccountingAdjustments [1]
Effect of foreign currency translation (6,947)us-gaap_GoodwillTranslationAdjustments [1]
Balance 490,007us-gaap_Goodwill [1]
UNITED STATES  
Goodwill [Line Items]  
Balance 401,560us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= country_US
[1]
Goodwill acquired during the year 807us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementGeographicalAxis
= country_US
[1]
Adjustments to prior year acquisitions 468us-gaap_GoodwillPurchaseAccountingAdjustments
/ us-gaap_StatementGeographicalAxis
= country_US
[1]
Effect of foreign currency translation    [1]
Balance 402,835us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= country_US
[1]
CANADA  
Goodwill [Line Items]  
Balance 17,178us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= country_CA
[1]
Goodwill acquired during the year    [1]
Adjustments to prior year acquisitions    [1]
Effect of foreign currency translation (2,021)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementGeographicalAxis
= country_CA
[1]
Balance 15,157us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= country_CA
[1]
UNITED KINGDOM  
Goodwill [Line Items]  
Balance 38,354us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= country_GB
[1]
Goodwill acquired during the year    [1]
Adjustments to prior year acquisitions    [1]
Effect of foreign currency translation (1,868)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementGeographicalAxis
= country_GB
[1]
Balance 36,486us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= country_GB
[1]
AUSTRALIA  
Goodwill [Line Items]  
Balance 38,587us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= country_AU
[1]
Goodwill acquired during the year    [1]
Adjustments to prior year acquisitions    [1]
Effect of foreign currency translation (3,058)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementGeographicalAxis
= country_AU
[1]
Balance $ 35,529us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= country_AU
[1]
[1] Goodwill recorded in connection with certain tax benefits to be realized in the Company's U.S. income tax returns has been reflected in the United States segment.