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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 66,340 $ 57,187
Restricted cash 13,504 9,707
Accounts receivable, net of allowance of $9,177 (December 31, 2017 - $10,751) 239,925 185,762
Income tax recoverable 9,337 4,400
Inventories (note 5) 48,227 37,956
Prepaid expenses and other current assets 37,739 31,367
415,072 326,379
Other receivables 4,212 3,515
Other assets 6,135 6,404
Fixed assets (note 6) 98,102 85,424
Deferred income tax (note 13) 780
Intangible assets (note 7) 148,798 133,844
Goodwill (note 8) 335,155 291,920
592,402 521,887
1,007,474 848,266
Current liabilities    
Accounts payable 41,709 41,098
Accrued liabilities (note 5) 132,572 118,190
Unearned revenues 36,746 39,017
Long-term debt - current (note 9) 3,915 2,751
Contingent acquisition consideration - current (note 16) 12,005 12,640
226,947 213,696
Long-term debt - non-current (note 9) 330,608 266,874
Contingent acquisition consideration (note 16) 1,281 5,778
Unearned revenues 13,453 15,552
Other liabilities 40,797 35,426
Deferred income tax (note 13) 6,577 946
392,716 324,576
Redeemable non-controlling interests (note 10) 151,585 117,708
Shareholders' equity 236,226 192,286
1,007,474 848,266
Commitments and contingencies (notes 11 and 17)