XML 56 R46.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 5 - Goodwill (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2016
USD ($)
[1]
UNITED STATES  
Balance $ 412,502
Goodwill acquired during the year 70,378
Adjustments to prior year acquisitions $ 738
Effect of foreign currency translation
Balance $ 483,618
CANADA  
Balance $ 15,364
Goodwill acquired during the year
Adjustments to prior year acquisitions $ 2
Effect of foreign currency translation 1,435
Balance 16,801
UNITED KINGDOM  
Balance $ 49,428
Goodwill acquired during the year
Adjustments to prior year acquisitions $ (251)
Effect of foreign currency translation (1,531)
Balance 47,646
AUSTRALIA  
Balance $ 31,003
Goodwill acquired during the year
Adjustments to prior year acquisitions
Effect of foreign currency translation $ 2,311
Balance 33,314
Balance 508,297
Goodwill acquired during the year 70,378
Adjustments to prior year acquisitions 489
Effect of foreign currency translation 2,215
Balance $ 581,379
[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.