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Note 13 - Segment and Geographical Information (Details) - Segment Information - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
2013      
Revenues $ 819,567 $ 775,615 $ 616,016
Segment profit [1] 140,745 132,140 97,461
Depreciation and amortization expense 55,691 60,280 62,748
Capital expenditures (11,190) (10,894) (6,544)
Total assets [2] 1,051,681 930,144 732,513
Long-lived assets [2],[3] 678,321 662,334 512,579
UNITED STATES      
2013      
Revenues 511,324 468,419 374,817
Segment profit [1] 82,751 76,065 46,934
Depreciation and amortization expense 36,101 34,302 31,787
Capital expenditures (7,171) (7,687) (3,197)
Total assets [2] 637,469 577,974 396,635
Long-lived assets [2],[3] 467,664 473,800 315,748
CANADA      
2013      
Revenues 37,473 32,889 31,131
Segment profit [1] 5,413 4,673 5,137
Depreciation and amortization expense 853 2,824 9,518
Capital expenditures (248) (37) (19)
Total assets [2] 26,970 25,807 30,061
Long-lived assets [2],[3] 16,063 18,178 23,056
UNITED KINGDOM      
2013      
Revenues 190,204 189,755 143,418
Segment profit [1] 34,786 32,921 29,439
Depreciation and amortization expense 9,270 12,048 11,566
Capital expenditures (1,380) (1,254) (1,781)
Total assets [2] 304,917 239,260 221,681
Long-lived assets [2],[3] 134,464 96,635 100,796
AUSTRALIA      
2013      
Revenues 80,566 84,552 66,650
Segment profit [1] 17,795 18,481 15,951
Depreciation and amortization expense 9,467 11,106 9,877
Capital expenditures (2,390) (1,916) (1,547)
Total assets [2] 82,325 87,103 84,136
Long-lived assets [2],[3] $ 60,130 $ 73,721 $ 72,979
[1] For segment purposes, the Company defines "segment profit" as earnings before interest expenses, income taxes, depreciation and amortization, share-based compensation expenses, acquisition-related transaction costs and other expenses. A consolidated reconciliation from segment profit to income from operations is included below.
[2] Total assets and long-lived assets include goodwill. 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.
[3] Long-lived assets are noncurrent assets excluding deferred tax assets and deferred financing costs.