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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash and cash equivalents $ 21,735 $ 61,458
Cash held in trust 5,268 5,122
Accounts receivable, less allowance for doubtful accounts of $1,465 and $1,306 419,355 361,044
Expenditures billable to clients 40,615 44,012
Other current assets 53,872 37,109
Total Current Assets 540,845 508,745
Fixed assets, at cost, less accumulated depreciation of $101,117 and $96,554 73,868 63,557
Investments in non-consolidated affiliates 5,159 6,263
Goodwill 868,483 870,301
Other intangible assets, net 92,975 72,382
Deferred tax asset 21,774 15,367
Other assets 39,208 41,010
Total Assets 1,642,312 1,577,625
Current Liabilities:    
Accounts payable 331,330 359,568
Trust Liability, Current 5,268 5,122
Accruals and other liabilities 255,282 297,964
Advance billings 148,352 119,100
Current portion of long-term debt 260 470
Current portion of deferred acquisition consideration 119,506 130,400
Total Current Liabilities 859,998 912,624
Long-term debt, less current portion 951,187 728,413
Long-term portion of deferred acquisition consideration 123,591 216,704
Other liabilities 52,293 44,905
Deferred tax liabilities 106,950 92,581
Total Liabilities 2,094,019 1,995,227
Redeemable Noncontrolling Interests (Note 2) 60,174 69,471
Commitments, Contingencies and Guarantees (Note 11)
Shareholders’ Deficit:    
Charges in excess of capital (310,273) (315,261)
Accumulated deficit (582,640) (526,990)
Total Shareholders' Deficit (511,881) (487,073)
Total Liabilities, Redeemable Noncontrolling Interests and Shareholders’ Deficit 1,642,312 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 315,368 269,841
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 315,368 269,841
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) (3,406) 6,257
Total Shareholders' Deficit (3,406) 6,257
Parent [Member]    
Shareholders’ Deficit:    
Stockholders' Equity Attributable to Parent (578,590) (566,152)
Total Shareholders' Deficit (578,590) (566,152)
Noncontrolling Interest [Member]    
Shareholders’ Deficit:    
Noncontrolling Interests 66,709 79,079
Total Shareholders' Deficit $ 66,709 $ 79,079