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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 21,840 $ 61,458
Cash held in trust 5,330 5,122
Accounts receivable, less allowance for doubtful accounts of $1,465 and $1,306 392,639 361,044
Expenditures billable to clients 22,320 44,012
Other current assets 49,804 37,109
Total Current Assets 491,933 508,745
Fixed assets, at cost, less accumulated depreciation of $101,117 and $96,554 64,755 63,557
Investments in non-consolidated affiliates 6,632 6,263
Goodwill 877,167 870,301
Other intangible assets, net 67,493 72,382
Deferred tax asset 20,597 15,367
Other assets 42,978 41,010
Total Assets 1,571,555 1,577,625
Current Liabilities:    
Accounts payable 313,183 359,568
Trust Liability, Current 5,330 5,122
Accruals and other liabilities 212,869 297,964
Advance billings 136,116 119,100
Current portion of long-term debt 415 470
Current portion of deferred acquisition consideration 98,061 130,400
Total Current Liabilities 765,974 912,624
Long-term debt, less current portion 896,694 728,413
Long-term portion of deferred acquisition consideration 222,912 216,704
Other liabilities 44,779 44,905
Deferred tax liabilities 95,405 92,581
Total Liabilities 2,025,764 1,995,227
Redeemable Noncontrolling Interests (Note 2) $ 71,000 $ 69,471
Commitments, Contingencies and Guarantees (Note 11)
Shareholders’ Deficit:    
Charges in excess of capital $ (326,701) $ (315,261)
Accumulated deficit (550,283) (526,990)
Total Shareholders' Deficit (525,209) (487,073)
Total Liabilities, Redeemable Noncontrolling Interests and Shareholders’ Deficit 1,571,555 1,577,625
Common Class A    
Shareholders’ Deficit:    
Class A Shares, no par value, unlimited authorized, 50,253,153 and 49,986,705 shares issued and outstanding in 2016 and 2015 275,263 269,841
Class B Shares, no par value, unlimited authorized, 3,755 shares issued and outstanding in 2016 and 2015, each convertible into one Class A share 275,263 269,841
Common Class B    
Shareholders’ Deficit:    
Class A Shares, no par value, unlimited authorized, 50,253,153 and 49,986,705 shares issued and outstanding in 2016 and 2015 1 1
Class B Shares, no par value, unlimited authorized, 3,755 shares issued and outstanding in 2016 and 2015, each convertible into one Class A share 1 1
AOCI Including Portion Attributable to Noncontrolling Interest [Member]    
Shareholders’ Deficit:    
Accumulated other comprehensive income (loss) (4,224) 6,257
Total Shareholders' Deficit (4,224) 6,257
Parent [Member]    
Shareholders’ Deficit:    
Stockholders' Equity Attributable to Parent (605,944) (566,152)
Total Shareholders' Deficit (605,944) (566,152)
Noncontrolling Interest [Member]    
Shareholders’ Deficit:    
Noncontrolling Interests 80,735 79,079
Total Shareholders' Deficit $ 80,735 $ 79,079