XML 40 R27.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 5 - Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
   

United

States

   

Canada

   

United

Kingdom

   

Australia

   

Total

 

Balance at December 31, 2013

  $ 273,070       19,279       39,593       37,370       369,312  

Goodwill acquired during the year

    128,426             1,640       5,968       136,034  

Adjustments to prior year acquisitions

    64             (324

)

          (260

)

Effect of foreign currency translation

          (2,101

)

    (2,555

)

    (4,751

)

    (9,407

)

Balance at December 31, 2014

    401,560     $ 17,178     $ 38,354     $ 38,587     $ 495,679  

Goodwill acquired during the year

    10,742       222       13,332             24,296  

Adjustments to prior year acquisitions

    200                         200  

Effect of foreign currency translation

          (2,036

)

    (2,258

)

    (7,584

)

    (11,878

)

Balance at December 31, 2015

  $ 412,502     $ 15,364     $ 49,428     $ 31,003     $ 508,297  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
             

December 31, 2014

 
   

Estimated

useful lives

(months)

   

Gross

carrying

amount

   

Accumulated

amortization

   

Net

carrying

value

 

Amortizable intangible assets:

                                 

Customer relationships

  40 to 60     $ 244,211     $ (167,943

)

  $ 76,268  

Tradenames

   45 to 84       68,264       (45,901

)

    22,363  

Covenants not to compete

    36         6,761       (4,116

)

    2,645  

Technology

   24 to 40       9,188       (7,881

)

    1,307  

Totals

            $ 328,424     $ (225,841

)

  $ 102,583  
             

December 31, 2015

 
   

Estimated

useful lives

(months)

   

Gross

carrying

amount

   

Accumulated

amortization

   

Net

carrying

value

 

Amortizable intangible assets:

                                 

Customer relationships

  40 to 60     $ 263,293     $ (199,266

)

  $ 64,027  

Tradenames

   45 to 84       68,172       (52,354

)

    15,818  

Covenants not to compete

    36         10,254       (6,047

)

    4,207  

Technology

   24 to 40       9,014       (8,393

)

    621  

Totals

            $ 350,733     $ (266,060

)

  $ 84,673  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
   

Amount

 

Years ended December 31:

       

2016

  $ 41,461  

2017

    29,222  

2018

    10,147  

2019

    3,796  

2020

    47  

Total

  $ 84,673