2014 Q4 Form 10-K Financial Statement
#000156459015001651 Filed on March 13, 2015
Income Statement
Concept | 2014 Q4 | 2014 Q3 | 2014 Q2 |
---|---|---|---|
Revenue | $42.57M | $44.24M | $42.30M |
YoY Change | 5.79% | 9.74% | 7.79% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $26.53M | $20.56M | $19.48M |
YoY Change | 1.41% | -6.99% | -11.41% |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $3.800M | $3.770M | $3.810M |
YoY Change | -6.86% | 3.01% | 2.97% |
% of Gross Profit | |||
Operating Expenses | $30.31M | $24.33M | $23.29M |
YoY Change | -0.83% | -5.56% | -9.54% |
Operating Profit | $12.25M | $19.91M | $19.01M |
YoY Change | 26.72% | 36.83% | 40.86% |
Interest Expense | -$2.820M | $2.255M | -$1.200M |
YoY Change | -4.73% | -56.03% | -64.39% |
% of Operating Profit | -23.01% | 11.32% | -6.31% |
Other Income/Expense, Net | -$2.818M | -$2.743M | -$1.374M |
YoY Change | -4.73% | -55.43% | -59.25% |
Pretax Income | $9.435M | $17.17M | $17.64M |
YoY Change | 40.59% | 104.44% | 74.2% |
Income Tax | $1.818M | $3.116M | $3.129M |
% Of Pretax Income | 19.27% | 18.15% | 17.74% |
Net Earnings | $2.376M | $4.275M | $4.377M |
YoY Change | 57.77% | -44.46% | -54.16% |
Net Earnings / Revenue | 5.58% | 9.66% | 10.35% |
Basic Earnings Per Share | $0.20 | $0.37 | $0.38 |
Diluted Earnings Per Share | $0.19 | $0.35 | $0.36 |
COMMON SHARES | |||
Basic Shares Outstanding | 11.66M | 11.58M | 11.59M |
Diluted Shares Outstanding | 12.26M | 12.23M | 12.23M |
Balance Sheet
Concept | 2014 Q4 | 2014 Q3 | 2014 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $107.2M | $98.10M | $84.60M |
YoY Change | 21.27% | 33.47% | 44.37% |
Cash & Equivalents | $107.2M | $98.10M | $84.60M |
Short-Term Investments | |||
Other Short-Term Assets | $5.237M | $3.715M | $4.200M |
YoY Change | 4.53% | 3.19% | 23.53% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $16.64M | $17.65M | $19.20M |
Other Receivables | $700.0K | $1.200M | $1.200M |
Total Short-Term Assets | $130.8M | $121.4M | $109.3M |
YoY Change | 18.79% | 29.71% | 38.18% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.661M | $2.628M | $2.600M |
YoY Change | 3.02% | 5.12% | 0.0% |
Goodwill | $72.46M | $72.62M | |
YoY Change | -0.44% | ||
Intangibles | $78.23M | $80.87M | $84.53M |
YoY Change | |||
Long-Term Investments | $3.693M | $3.750M | $3.600M |
YoY Change | 1.4% | 1.35% | -2.7% |
Other Assets | $1.715M | $1.952M | $70.60M |
YoY Change | -15.77% | -78.78% | 938.24% |
Total Long-Term Assets | $227.6M | $230.2M | $234.1M |
YoY Change | -6.25% | -345.92% | 47.23% |
TOTAL ASSETS | |||
Total Short-Term Assets | $130.8M | $121.4M | $109.3M |
Total Long-Term Assets | $227.6M | $230.2M | $234.1M |
Total Assets | $358.3M | $351.6M | $343.4M |
YoY Change | 1.56% | 35158599900.0% | 44.23% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $561.0K | $849.0K | $3.000M |
YoY Change | -23.26% | -73.47% | -6.25% |
Accrued Expenses | $9.380M | $7.931M | $7.500M |
YoY Change | 0.39% | -22.25% | -20.21% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $9.460M | $8.568M | $10.90M |
YoY Change | -45.32% | -50.47% | -36.99% |
Total Short-Term Liabilities | $42.66M | $37.65M | $40.20M |
YoY Change | -12.99% | -30.92% | -15.72% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $202.2M | $203.6M | $201.8M |
YoY Change | -4.21% | -3.81% | -1.99% |
Other Long-Term Liabilities | $74.00M | $8.945M | $77.00M |
YoY Change | 720.76% | 7.77% | 839.02% |
Total Long-Term Liabilities | $202.2M | $212.6M | $278.8M |
YoY Change | -8.14% | -3.38% | 30.22% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $42.66M | $37.65M | $40.20M |
Total Long-Term Liabilities | $202.2M | $212.6M | $278.8M |
Total Liabilities | $244.9M | $318.5M | $96.40M |
YoY Change | -27.4% | 16.02% | -63.18% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $12.04M | ||
YoY Change | 699.54% | ||
Common Stock | $241.9M | ||
YoY Change | 1.17% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $254.8M | $250.6M | $247.0M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $358.3M | $351.6M | $343.4M |
YoY Change | 1.55% | 39.52% | 44.23% |
Cashflow Statement
Concept | 2014 Q4 | 2014 Q3 | 2014 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $2.376M | $4.275M | $4.377M |
YoY Change | 57.77% | -44.46% | -54.16% |
Depreciation, Depletion And Amortization | $3.800M | $3.770M | $3.810M |
YoY Change | -6.86% | 3.01% | 2.97% |
Cash From Operating Activities | $14.71M | $19.56M | $16.94M |
YoY Change | 11.61% | 18.05% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$1.010M | -$320.0K | -$250.0K |
YoY Change | 134.88% | 60.0% | -26.47% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $70.00K | -$30.00K | -$30.00K |
YoY Change | -100.26% | -62.5% | -25.0% |
Cash From Investing Activities | -$930.0K | -$350.0K | -$280.0K |
YoY Change | -96.65% | -26.32% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -4.610M | -5.650M | -29.24M |
YoY Change | -115.6% | -565000100.0% | 25.33% |
NET CHANGE | |||
Cash From Operating Activities | 14.71M | 19.56M | 16.94M |
Cash From Investing Activities | -930.0K | -350.0K | -280.0K |
Cash From Financing Activities | -4.610M | -5.650M | -29.24M |
Net Change In Cash | 9.170M | 13.56M | -12.58M |
YoY Change | -38.62% | 1355999900.0% | 34.4% |
FREE CASH FLOW | |||
Cash From Operating Activities | $14.71M | $19.56M | $16.94M |
Capital Expenditures | -$1.010M | -$320.0K | -$250.0K |
Free Cash Flow | $15.72M | $19.88M | $17.19M |
YoY Change | 15.5% | 9840.0% | 17.02% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
2725000 | |
CY2013Q4 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
2486000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
67791000 | |
CY2013Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
3642000 | |
CY2013Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
2353000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2036000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
352823000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
107199000 | |
CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
693000 | |
CY2014Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
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CY2014Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
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231000 | |
CY2014Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
765000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
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CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
89071000 | |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
731000 | |
CY2014Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
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1114000 | |
CY2013Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
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1017000 | |
CY2013Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
710000 | |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
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9344000 | |
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Income Taxes And Tax Distribution Payables
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3000000 | |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
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Additional Paid In Capital Common Stock
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239086000 | |
CY2013Q4 | us-gaap |
Minority Interest
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-226425000 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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15539000 | |
CY2013Q4 | us-gaap |
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352823000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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19400000 | |
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Allowance For Doubtful Accounts Receivable Current
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4122000 | |
CY2014 | us-gaap |
Membership Dues Revenue On Going
MembershipDuesRevenueOnGoing
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CY2013 | us-gaap |
Membership Dues Revenue On Going
MembershipDuesRevenueOnGoing
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Membership Dues Revenue On Going
MembershipDuesRevenueOnGoing
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CY2013Q4 | us-gaap |
Long Term Debt Current
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Amounts Payable Under Tax Receivable Agreements Current
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CY2013Q4 | us-gaap |
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CY2013Q4 | us-gaap |
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CY2013Q4 | us-gaap |
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Amounts Payable Under Tax Receivable Agreements Noncurrent
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Deferred Tax Liabilities Noncurrent
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Liabilities
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Commitments And Contingencies
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Real Estate Revenue Net
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Real Estate Revenue Net
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Real Estate Revenue Net
RealEstateRevenueNet
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Depreciation And Amortization
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15316000 | |
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Depreciation And Amortization
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Depreciation And Amortization
DepreciationAndAmortization
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Gain Loss On Disposition Of Assets1
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CY2012 | us-gaap |
Gain Loss On Disposition Of Assets1
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Operating Expenses
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OperatingExpenses
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InterestExpense
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Interest Income Domestic Deposits
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Interest Income Domestic Deposits
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Interest Income Domestic Deposits
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Foreign Currency Transaction Gain Loss Realized
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Foreign Currency Transaction Gain Loss Realized
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Foreign Currency Transaction Gain Loss Realized
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Nonoperating Income Expense
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Nonoperating Income Expense
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Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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31096000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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|
35462000 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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2844000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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2138000 | |
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Profit Loss
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|
43979000 | |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
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28252000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
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CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
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|
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CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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26746000 | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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33324000 | |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
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13436000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
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1506000 | |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.16 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.10 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
11611164 | |
CY2013Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
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|
11607971 | |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
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12241977 | |
CY2013Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
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12234905 | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
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|
0.25 | |
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Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
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-485000 | |
CY2013 | us-gaap |
Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
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-376000 | |
CY2012 | us-gaap |
Cumulative Translation Adjustment Net Of Tax Period Increase Decrease
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68000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
223000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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-485000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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-376000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
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|
-155000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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43494000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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27876000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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33169000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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30250000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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26446000 | |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
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4976000 | |
CY2013Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-192000 | |
CY2014 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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19645000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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2002000 | |
CY2014 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
2901000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
736000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
85000 | |
CY2014 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1781000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
486000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
1466000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
33169000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
13244000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1430000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-109524000 | |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
6215000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
18036000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
1089000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-96769000 | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
13662000 | ||
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
701000 | ||
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-44346000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-184000 | ||
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-154260000 | |
CY2013Q4 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
229950000 | |
CY2013Q4 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
147768000 | |
CY2013Q4 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2832000 | |
CY2013Q4 | rmax |
Equity Effect Of Payable Pursuant To Tax Receivable Agreements
EquityEffectOfPayablePursuantToTaxReceivableAgreements
|
-68840000 | |
CY2013Q4 | rmax |
Equity Effect Of Step Up In Tax Basis
EquityEffectOfStepUpInTaxBasis
|
69711000 | |
CY2013Q4 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
2294000 | |
CY2014 | rmax |
Equity Effect Of Step Up In Tax Basis
EquityEffectOfStepUpInTaxBasis
|
917000 | |
CY2014 | rmax |
Equity Effect Of Payable Pursuant To Tax Receivable Agreements
EquityEffectOfPayablePursuantToTaxReceivableAgreements
|
436000 | |
CY2014 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
630000 | |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
604000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
611000 | |
CY2014 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
549000 | |
CY2013 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1162000 | |
CY2012 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
861000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2002000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2995000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1089000 | |
CY2014 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
365000 | |
CY2013 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
859000 | |
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
936000 | |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1865000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
402000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
585000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
1041000 | |
CY2014 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
-161000 | |
CY2013 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
57000 | |
CY2012 | us-gaap |
Increase Decrease In Due To Affiliates
IncreaseDecreaseInDueToAffiliates
|
252000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-100000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1245000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
740000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
858000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
1574000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
2238000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-17000 | |
CY2014 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
1094000 | |
CY2013 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-439000 | |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
958000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
63709000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
50069000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
51259000 | |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2026000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1108000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1610000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
5000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
18000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
32000 | |
CY2012 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
106000 | |
CY2014 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
122000 | |
CY2013 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
232000 | |
CY2012 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
206000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
27305000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
45500000 | |
CY2014 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
100000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2043000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-28627000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-47390000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
230000000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
45000000 | |
CY2014 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
16816000 | |
CY2013 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
234658000 | |
CY2012 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
8386000 | |
CY2013 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1345000 | |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
697000 | |
CY2013 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
235922000 | |
CY2013 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
5972000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
197618000 | |
CY2014 | rmax |
Distributions Paid To Noncontrolling Unit Holders
DistributionsPaidToNoncontrollingUnitHolders
|
22197000 | |
CY2013 | rmax |
Distributions Paid To Noncontrolling Unit Holders
DistributionsPaidToNoncontrollingUnitHolders
|
27614000 | |
CY2012 | rmax |
Distributions Paid To Noncontrolling Unit Holders
DistributionsPaidToNoncontrollingUnitHolders
|
9603000 | |
CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2901000 | |
CY2014 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
204000 | |
CY2013 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
266000 | |
CY2012 | us-gaap |
Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
|
361000 | |
CY2014 | us-gaap |
Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
|
736000 | |
CY2014 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1781000 | |
CY2014 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
486000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-42677000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-1551000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
25953000 | |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-165000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
68000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
18824000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
19874000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
29890000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
68501000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
38611000 | |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
8880000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
13769000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
10688000 | |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
8521000 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2310000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2008000 | |
CY2014 | rmax |
Adjustment To Deferred Tax Assets
AdjustmentToDeferredTaxAssets
|
917000 | |
CY2013 | rmax |
Adjustment To Deferred Tax Assets
AdjustmentToDeferredTaxAssets
|
69711000 | |
CY2014 | rmax |
Adjustment To Amounts Payable Under Tax Receivable Agreements
AdjustmentToAmountsPayableUnderTaxReceivableAgreements
|
436000 | |
CY2013 | rmax |
Adjustment To Amounts Payable Under Tax Receivable Agreements
AdjustmentToAmountsPayableUnderTaxReceivableAgreements
|
68840000 | |
CY2012 | us-gaap |
Notes Issued1
NotesIssued1
|
217000 | |
CY2014 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
18000 | |
CY2013 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
581000 | |
CY2012 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
40000 | |
CY2013 | rmax |
Tax Distribution Payable To Noncontrolling Unitholders
TaxDistributionPayableToNoncontrollingUnitholders
|
2552000 | |
CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of the accompanying consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Significant areas in which management uses assumptions include, among other things, the establishment of the allowance for doubtful trade accounts and notes receivable, the determination of the estimated lives of intangible assets, the estimates for amounts accrued for litigation matters, equity-based compensation, the estimates of the fair value of reporting units used in the annual assessment of goodwill, the fair value of assets acquired and the amounts due to Historical Owners pursuant to the terms of the TRAs discussed in more detail in Note 3, <font style="font-style:italic;">Non-controlling Interest</font>. Actual results could differ from those estimates. </p></div> | |
CY2014 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Reclassifications</p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain items in the accompanying consolidated financial statements as of December 31, 2013 have been reclassified to conform to the 2014 presentation.</p></div> | |
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.0625 | |
CY2013 | rmax |
Allowance For Doubtful Accounts Receivable Adjustments
AllowanceForDoubtfulAccountsReceivableAdjustments
|
-160000 | |
CY2014 | rmax |
Distributions For Taxes Non Controlling Unitholders
DistributionsForTaxesNonControllingUnitholders
|
17765000 | |
CY2012 | rmax |
Allowance For Doubtful Accounts Receivable Adjustments
AllowanceForDoubtfulAccountsReceivableAdjustments
|
170000 | |
CY2013 | rmax |
Distributions For Taxes Non Controlling Unitholders
DistributionsForTaxesNonControllingUnitholders
|
19614000 | |
CY2012 | rmax |
Distributions For Taxes Non Controlling Unitholders
DistributionsForTaxesNonControllingUnitholders
|
3479500 | |
CY2014 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
485000 | |
CY2013Q4 | rmax |
Income Tax Expense Benefit Attributable To Parent
IncomeTaxExpenseBenefitAttributableToParent
|
887000 | |
CY2013 | us-gaap |
Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
|
596000 | |
CY2012 | us-gaap |
Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
|
628000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3913000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1506000 | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4853000 | |
CY2014 | rmax |
Allowance For Doubtful Accounts Receivable Adjustments
AllowanceForDoubtfulAccountsReceivableAdjustments
|
228000 | |
CY2013Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1071000 | |
CY2014 | rmax |
Tax Distribution Rate
TaxDistributionRate
|
0.462 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
787500 | |
CY2013Q4 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
253000000 | |
CY2013Q4 | rmax |
Proceeds From Issuance Initial Public Offering Net
ProceedsFromIssuanceInitialPublicOfferingNet
|
235922500 | |
CY2013Q4 | rmax |
Proceeds From Issuance Of Common Stock Net
ProceedsFromIssuanceOfCommonStockNet
|
208617500 | |
CY2013Q4 | us-gaap |
Investments In And Advances To Affiliates Balance Shares
InvestmentsInAndAdvancesToAffiliatesBalanceShares
|
10169023 | |
CY2013Q4 | rmax |
Percentage Of Amount Of Cash Savings In Income Tax Noncontrolling Interest
PercentageOfAmountOfCashSavingsInIncomeTaxNoncontrollingInterest
|
0.85 | |
CY2013Q4 | rmax |
Percentage Of Amount Of Cash Savings In Income Tax Parent
PercentageOfAmountOfCashSavingsInIncomeTaxParent
|
0.15 | |
CY2014 | rmax |
Receivable And Deferred Revenue
ReceivableAndDeferredRevenue
|
917000 | |
CY2013 | rmax |
Receivable And Deferred Revenue
ReceivableAndDeferredRevenue
|
1292000 | |
CY2014 | us-gaap |
Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
|
484000 | |
CY2013 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
235000 | |
CY2012 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
1721000 | |
CY2014 | us-gaap |
Basis For Attributing Revenues From External Customers To Individual Countries
BasisForAttributingRevenuesFromExternalCustomersToIndividualCountries
|
U.S., Canada and 95 other countries | |
CY2014 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | |
CY2013 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | |
CY2012 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | |
CY2014 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2013 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6048000 | |
CY2013Q4 | rmax |
Weighted Average Ownership Percentage Of Controlling Interest
WeightedAverageOwnershipPercentageOfControllingInterest
|
0.3956 | |
CY2013Q4 | rmax |
Income Loss From Continuing Operations Before Income Taxes Attributable To Parent
IncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent
|
2393000 | |
CY2014 | rmax |
Other Distributions Non Controlling Unitholders
OtherDistributionsNonControllingUnitholders
|
4432000 | |
CY2013 | rmax |
Other Distributions Non Controlling Unitholders
OtherDistributionsNonControllingUnitholders
|
8000000 | |
CY2012 | rmax |
Other Distributions Non Controlling Unitholders
OtherDistributionsNonControllingUnitholders
|
6124000 | |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.0625 | |
CY2014Q2 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2014-06-05 | |
CY2014 | rmax |
Distributions To Noncontrolling Unitholders Description
DistributionsToNoncontrollingUnitholdersDescription
|
Cash distributions were also required to be made to non-controlling unitholders in accordance with the Old RMCO, LLC Agreement in an amount equal to the lesser of (1) the amount of excess cash flow payment required to be paid as a mandatory prepayment pursuant to the Company’s previous senior secured credit facility and (2) $8,000,000. | |
CY2014 | rmax |
Distribution Made To Non Controlling Unitholders Declaration Date
DistributionMadeToNonControllingUnitholdersDeclarationDate
|
2015-03-11 | |
CY2014 | rmax |
Distribution Made To Non Controlling Unitholders Distribution Date
DistributionMadeToNonControllingUnitholdersDistributionDate
|
2015-04-08 | |
CY2014Q4 | rmax |
Amounts Payable Under Tax Receivable Agreements
AmountsPayableUnderTaxReceivableAgreements
|
67418000 | |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.0625 | |
CY2014 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-318000 | |
CY2014Q3 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2014-09-03 | |
CY2014Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
4519000 | |
CY2014Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
1622000 | |
CY2014Q4 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2014-12-04 | |
CY2014Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.0625 | |
CY2014Q1 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2014-04-18 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
71039000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
5498000 | |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
4304000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
348000 | |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3383000 | |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
2032000 | |
CY2013 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-290000 | |
CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
0 | |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
0 | |
CY2012 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
217000 | |
CY2012 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
1149000 | |
CY2012 | rmax |
Term Of Franchising Agreements
TermOfFranchisingAgreements
|
P20Y | |
CY2012 | rmax |
Renewal Option Terms Additional Period
RenewalOptionTermsAdditionalPeriod
|
P20Y | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
22654000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
21983000 | |
CY2014 | us-gaap |
Depreciation
Depreciation
|
1110000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
2181000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
2319000 | |
CY2014 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P7Y | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
10398000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
7912000 | |
CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14206000 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12985000 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9771000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
14091000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
13970000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
10055000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
6439000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
6429000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
27246000 | |
CY2014Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
78230000 | |
CY2014Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
947000 | |
CY2014Q4 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
773000 | |
CY2014Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1519000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
9460000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
2152000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
2152000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
2152000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
2152000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
193965000 | |
CY2014Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
212033000 | |
CY2014 | us-gaap |
Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
|
14627000 | |
CY2013 | us-gaap |
Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
|
8000000 | |
CY2012 | us-gaap |
Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
|
6123500 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
40103000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
23729000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
29964000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
13824000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
7367000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.060 | |
CY2014Q4 | rmax |
Income Taxes Receivable Payable Net
IncomeTaxesReceivablePayableNet
|
576000 | |
CY2013Q4 | rmax |
Income Taxes Receivable Payable Net
IncomeTaxesReceivablePayableNet
|
-448000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2068000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2053000 | |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
396000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
26000 | |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
8083000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2442000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2053000 | |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1741000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
366000 | |
CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-5000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
9000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
85000 | |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
129000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
27000 | |
CY2014 | rmax |
Controlling Interest Ownership Percentage
ControllingInterestOwnershipPercentage
|
0.40 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.340 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.340 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.026 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.026 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.025 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.006 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.012 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.000 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.198 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.287 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.305 | |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.184 | |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.091 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
372000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
557000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
489000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
456000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
171000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
239000 | |
CY2014Q4 | rmax |
Deferred Tax Assets Other Current
DeferredTaxAssetsOtherCurrent
|
338000 | |
CY2013Q4 | rmax |
Deferred Tax Assets Other Current
DeferredTaxAssetsOtherCurrent
|
151000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
1370000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
1403000 | |
CY2014Q4 | rmax |
Deferred Tax Assets Liabilities Goodwill And Intangible Assets
DeferredTaxAssetsLiabilitiesGoodwillAndIntangibleAssets
|
59124000 | |
CY2013Q4 | rmax |
Deferred Tax Assets Liabilities Goodwill And Intangible Assets
DeferredTaxAssetsLiabilitiesGoodwillAndIntangibleAssets
|
66494000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
1337000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
1301000 | |
CY2014Q4 | rmax |
Deferred Tax Assets Imputed Interest Deduction Pursuant To Tax Receivable Agreements
DeferredTaxAssetsImputedInterestDeductionPursuantToTaxReceivableAgreements
|
6356000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
636000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
516000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
|
67453000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
|
68311000 | |
CY2014Q4 | rmax |
Deferred Tax Liabilities Property Plant And Equipment And Other Long Lived Assets
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndOtherLongLivedAssets
|
367000 | |
CY2013Q4 | rmax |
Deferred Tax Liabilities Property Plant And Equipment And Other Long Lived Assets
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndOtherLongLivedAssets
|
377000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
373000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
338000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
740000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
8771000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
3.60 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Gross Noncurrent
DeferredTaxLiabilitiesGrossNoncurrent
|
715000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
66713000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
67596000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
68083000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
68999000 | |
CY2014Q4 | rmax |
Class B Common Stock Voting Rights Ownership Percentage Threshold
ClassBCommonStockVotingRightsOwnershipPercentageThreshold
|
0.30 | |
CY2010Q2 | us-gaap |
Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
|
30000000 | |
CY2010Q2 | us-gaap |
Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
|
10000000 | |
CY2014 | us-gaap |
Preferred Stock Redemption Date
PreferredStockRedemptionDate
|
2014-04-16 | |
CY2014 | us-gaap |
Conversion Of Stock Description
ConversionOfStockDescription
|
In connection with the Reorganization Transactions, all outstanding RMCO Class B common units were exchanged for newly issued Common Units of RMCO. Additionally, RMCO effectuated a 25 for 1 split of the then existing number of outstanding newly issued Common Units of RMCO so that one Common Unit could be acquired with the net proceeds received in the IPO from the sale of one share of RE/MAX Holdings’ Class A common stock, after the deduction of underwriting discounts and commissions. | |
CY2013Q4 | us-gaap |
Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
|
3452900 | |
CY2013Q4 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
70836244 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
241854 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures
|
9550 | |
CY2014 | rmax |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Delivered And Exchanged For Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsDeliveredAndExchangedForShares
|
133041 | |
CY2014 | us-gaap |
Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
|
58791 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
|
40472 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
40472 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
787500 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.780 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y1M6D | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0075 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
787500 | |
CY2014 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
135000 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
652500 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
652500 | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y8M12D | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P3Y8M12D | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
19999000 | |
CY2014Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
19999000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
486000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
|
519000 | |
CY2014Q4 | us-gaap |
Restructuring And Related Cost Expected Cost1
RestructuringAndRelatedCostExpectedCost1
|
3581000 | |
CY2014Q4 | us-gaap |
Restructuring And Related Cost Cost Incurred To Date1
RestructuringAndRelatedCostCostIncurredToDate1
|
3545000 | |
CY2014 | us-gaap |
Severance Costs1
SeveranceCosts1
|
1303000 | |
CY2014 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4848000 | |
CY2014 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
1433000 | |
CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1007000 | |
CY2014Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
2408000 | |
CY2014Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
920000 | |
CY2014Q4 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
1488000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
11083000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
10268000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
9452000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
8499000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
76728000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
124801000 | |
CY2014Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within One Year
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinOneYear
|
1040000 | |
CY2014Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within Two Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinTwoYears
|
1020000 | |
CY2014Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within Three Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinThreeYears
|
915000 | |
CY2013Q4 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
195000 | |
CY2014Q2 | us-gaap |
Line Of Credit Facility Expiration Period
LineOfCreditFacilityExpirationPeriod
|
P12M | |
CY2014Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within Four Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFourYears
|
894000 | |
CY2014Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Within Five Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFiveYears
|
527000 | |
CY2014Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions Thereafter
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsThereafter
|
119000 | |
CY2014Q4 | us-gaap |
Future Minimum Sublease Rentals Sale Leaseback Transactions
FutureMinimumSubleaseRentalsSaleLeasebackTransactions
|
4515000 | |
CY2014Q4 | rmax |
Operating Leases Future Minimum Payments Due Current Net
OperatingLeasesFutureMinimumPaymentsDueCurrentNet
|
10043000 | |
CY2014Q4 | rmax |
Operating Leases Future Minimum Payments Due In Two Years Net
OperatingLeasesFutureMinimumPaymentsDueInTwoYearsNet
|
9248000 | |
CY2014Q4 | rmax |
Operating Leases Future Minimum Payments Due In Three Years Net
OperatingLeasesFutureMinimumPaymentsDueInThreeYearsNet
|
8537000 | |
CY2014Q4 | rmax |
Operating Leases Future Minimum Payments Due In Four Years Net
OperatingLeasesFutureMinimumPaymentsDueInFourYearsNet
|
7877000 | |
CY2014Q4 | rmax |
Operating Leases Future Minimum Payments Due In Five Years Net
OperatingLeasesFutureMinimumPaymentsDueInFiveYearsNet
|
7972000 | |
CY2014Q4 | rmax |
Operating Leases Future Minimum Payments Due Thereafter Net
OperatingLeasesFutureMinimumPaymentsDueThereafterNet
|
76609000 | |
CY2014Q4 | rmax |
Operating Leases Future Minimum Payments Due Net
OperatingLeasesFutureMinimumPaymentsDueNet
|
120286000 | |
CY2014 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
12362000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
12686000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
12268000 | |
CY2014 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
1126000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
674000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
773000 | |
CY2010Q2 | us-gaap |
Lessee Leasing Arrangements Operating Leases Term Of Contract
LesseeLeasingArrangementsOperatingLeasesTermOfContract
|
P18Y | |
CY2010Q2 | us-gaap |
Lessee Leasing Arrangements Operating Leases Renewal Term
LesseeLeasingArrangementsOperatingLeasesRenewalTerm
|
P10Y | |
CY2010Q2 | rmax |
Number Of Renewal Terms
NumberOfRenewalTerms
|
2 | |
CY2010Q4 | rmax |
Percentage Of Increase In Operating Lease Rent
PercentageOfIncreaseInOperatingLeaseRent
|
0.03 | |
CY2010Q2 | rmax |
Percentage Of Increase In Operating Lease Rent For Each Renewal Period
PercentageOfIncreaseInOperatingLeaseRentForEachRenewalPeriod
|
0.03 | |
CY2010 | rmax |
Number Of Tenants
NumberOfTenants
|
2 | |
CY2010 | rmax |
Sublease Renewal Option Period
SubleaseRenewalOptionPeriod
|
P5Y | |
CY2014Q4 | us-gaap |
Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
|
346000 | |
CY2013Q4 | us-gaap |
Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
|
453000 | |
CY2014 | us-gaap |
Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
|
1179000 | |
CY2014Q4 | us-gaap |
Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
|
1148000 | |
CY2013Q4 | us-gaap |
Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
|
1494000 | |
CY2014Q4 | us-gaap |
Litigation Reserve
LitigationReserve
|
26000 | |
CY2014Q4 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
285000 | |
CY2014Q2 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.50 | |
CY2014Q2 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
15000000 | |
CY2014 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2014-05-31 | |
CY2014Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
4548000 | |
CY2013Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
4256000 | |
CY2014 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
990000 | |
CY2013 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
926000 | |
CY2012 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
462000 | |
us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
2648000 | ||
CY2012 | us-gaap |
Related Party Transaction Other Revenues From Transactions With Related Party
RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
|
3364000 | |
CY2014 | rmax |
Amounts Allocated For Services Rendered And Rent For Office Space
AmountsAllocatedForServicesRenderedAndRentForOfficeSpace
|
2186000 | |
CY2013 | rmax |
Amounts Allocated For Services Rendered And Rent For Office Space
AmountsAllocatedForServicesRenderedAndRentForOfficeSpace
|
3064000 | |
CY2012 | rmax |
Amounts Allocated For Services Rendered And Rent For Office Space
AmountsAllocatedForServicesRenderedAndRentForOfficeSpace
|
3354000 | |
CY2014Q4 | rmax |
Accounts Receivable Due From To Affiliates
AccountsReceivableDueFromToAffiliates
|
231000 | |
CY2013Q4 | rmax |
Accounts Receivable Due From To Affiliates
AccountsReceivableDueFromToAffiliates
|
5000 | |
CY2014Q4 | rmax |
Due To From Related Parties Current
DueToFromRelatedPartiesCurrent
|
883000 | |
CY2013Q4 | rmax |
Due To From Related Parties Current
DueToFromRelatedPartiesCurrent
|
1012000 | |
CY2014 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | |
CY2014 | rmax |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
83805000 | |
CY2013 | rmax |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
77039000 | |
CY2012 | rmax |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
66744000 | |
CY2014 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
313000 | |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19914000 | |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
321000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
286000 | |
CY2014 | rmax |
Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
|
78225000 | |
CY2013 | rmax |
Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
|
60588000 | |
CY2012 | rmax |
Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
|
58952000 | |
CY2014 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
340000 | |
CY2013 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-971000 | |
CY2012 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-1352000 | |
CY2013 | rmax |
Nonrecurring Share Based Compensation Adjustment
NonrecurringShareBasedCompensationAdjustment
|
2748000 | |
CY2012 | rmax |
Nonrecurring Share Based Compensation Adjustment
NonrecurringShareBasedCompensationAdjustment
|
1089000 | |
CY2014 | us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
812000 | |
CY2013 | us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
1183000 | |
CY2012 | us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
1879000 | |
CY2013 | us-gaap |
Officers Compensation
OfficersCompensation
|
2261000 | |
CY2012 | us-gaap |
Officers Compensation
OfficersCompensation
|
3000000 | |
CY2014 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
313000 | |
CY2013 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
495000 | |
CY2012 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
336000 | |
CY2013 | rmax |
Public Offering Expenses
PublicOfferingExpenses
|
6995000 | |
CY2014 | rmax |
Non Recurring Severance And Other Related Expenses
NonRecurringSeveranceAndOtherRelatedExpenses
|
4617000 | |
CY2014Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
227561000 | |
CY2013Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
242743000 | |
CY2014Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
41880000 | |
CY2014Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
42299000 | |
CY2014Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
44240000 | |
CY2014Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
42565000 | |
CY2014Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
29224000 | |
CY2014Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
23287000 | |
CY2014Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
24326000 | |
CY2014Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
30312000 | |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12656000 | |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19012000 | |
CY2014Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12253000 | |
CY2014Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2973000 | |
CY2014Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-1374000 | |
CY2014Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2743000 | |
CY2014Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2818000 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9683000 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
17638000 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
17171000 | |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9435000 | |
CY2014Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1885000 | |
CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3129000 | |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3116000 | |
CY2014Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1818000 | |
CY2014Q1 | us-gaap |
Profit Loss
ProfitLoss
|
7798000 | |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
14509000 | |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
14055000 | |
CY2014Q4 | us-gaap |
Profit Loss
ProfitLoss
|
7617000 | |
CY2014Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-5390000 | |
CY2014Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-10132000 | |
CY2014Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-9780000 | |
CY2014Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-5241000 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2408000 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4377000 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4275000 | |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2376000 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.37 | |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.20 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.20 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
CY2014Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
11607971 | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
11593885 | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
11579669 | |
CY2014Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
11662874 | |
CY2014Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12254474 | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12230014 | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12229010 | |
CY2014Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
12259440 | |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
39075000 | |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
39241000 | |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
40312000 | |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
40234000 | |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
29715000 | |
CY2013Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
25744000 | |
CY2013Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
25758000 | |
CY2013Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
30565000 | |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9360000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13497000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
14554000 | |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9669000 | |
CY2013Q1 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3499000 | |
CY2013Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3372000 | |
CY2013Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-6155000 | |
CY2013Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2958000 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5861000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
10125000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8399000 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6711000 | |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
454000 | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
577000 | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
702000 | |
CY2013Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1111000 | |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
5407000 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
9548000 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
7697000 | |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
5600000 | |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-5407000 | |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-9548000 | |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-7697000 | |
CY2013Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-4094000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1506000 |