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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 16,062 $ 61,458
Cash held in trust 5,345 5,122
Accounts receivable, less allowance for doubtful accounts of $1,465 and $1,306 421,270 361,044
Expenditures billable to clients 51,708 44,012
Other current assets 51,327 37,109
Total Current Assets 545,712 508,745
Fixed assets, at cost, less accumulated depreciation of $101,117 and $96,554 66,763 63,557
Investments in non-consolidated affiliates 6,392 6,263
Goodwill 876,644 870,301
Other intangible assets, net 61,418 72,382
Deferred tax asset 20,159 15,367
Other assets 39,065 41,010
Total Assets 1,616,153 1,577,625
Current Liabilities:    
Accounts payable 308,909 359,568
Trust Liability, Current 5,345 5,122
Accruals and other liabilities 236,986 297,964
Advance billings 159,279 119,100
Current portion of long-term debt 361 470
Current portion of deferred acquisition consideration 102,985 130,400
Total Current Liabilities 813,865 912,624
Long-term debt, less current portion 987,381 728,413
Long-term portion of deferred acquisition consideration 129,059 216,704
Other liabilities 45,003 44,905
Deferred tax liabilities 98,191 92,581
Total Liabilities 2,073,499 1,995,227
Redeemable Noncontrolling Interests (Note 2) 65,367 69,471
Commitments, Contingencies and Guarantees (Note 11)
Shareholders’ Deficit:    
Charges in excess of capital (307,323) (315,261)
Accumulated deficit (549,110) (526,990)
Total Shareholders' Deficit (522,713) (487,073)
Total Liabilities, Redeemable Noncontrolling Interests and Shareholders’ Deficit 1,616,153 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 275,882 269,841
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 275,882 269,841
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
Share Capital To Be Issued [Member]    
Common Stock, Value, To be Issued 2,360  
Shareholders’ Deficit:    
Total Shareholders' Deficit   0
Share Capital To Be Issued [Member] | Common Class A    
Common Stock, Value, To be Issued 2,360 0
AOCI Including Portion Attributable to Noncontrolling Interest [Member]    
Shareholders’ Deficit:    
Accumulated other comprehensive income (loss) (6,227) 6,257
Total Shareholders' Deficit (6,227) 6,257
Parent [Member]    
Shareholders’ Deficit:    
Stockholders' Equity Attributable to Parent (584,417) (566,152)
Total Shareholders' Deficit (584,417) (566,152)
Noncontrolling Interest [Member]    
Shareholders’ Deficit:    
Noncontrolling Interests 61,704 79,079
Total Shareholders' Deficit $ 61,704 $ 79,079