XML 37 R50.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACQUISITIONS (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Jun. 18, 2014
Tangible assets acquired and assumed:        
Deferred tax liability     $ 408us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesCurrent  
Goodwill 27,557us-gaap_Goodwill 5,688us-gaap_Goodwill    
B. Riley and Co. Inc. [Member]        
Tangible assets acquired and assumed:        
Cash and cash equivalents       2,667us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
/ us-gaap_BusinessAcquisitionAxis
= rily_BRileyAndCoIncMember
Restricted cash       50rily_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestrictedCash
/ us-gaap_BusinessAcquisitionAxis
= rily_BRileyAndCoIncMember
Securities owned       1,978rily_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedSecuritiesOwned
/ us-gaap_BusinessAcquisitionAxis
= rily_BRileyAndCoIncMember
Accounts receivable       1,845us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
/ us-gaap_BusinessAcquisitionAxis
= rily_BRileyAndCoIncMember
Prepaid expenses and other assets       302us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
/ us-gaap_BusinessAcquisitionAxis
= rily_BRileyAndCoIncMember
Property and equipment       76us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
/ us-gaap_BusinessAcquisitionAxis
= rily_BRileyAndCoIncMember
Accounts payable and accrued liabilities       (3,194)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
/ us-gaap_BusinessAcquisitionAxis
= rily_BRileyAndCoIncMember
Securities sold, not yet purchased       (922)rily_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedSecuritiesSoldNotYetPurchased
/ us-gaap_BusinessAcquisitionAxis
= rily_BRileyAndCoIncMember
Deferred tax liability       (1,120)us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesCurrent
/ us-gaap_BusinessAcquisitionAxis
= rily_BRileyAndCoIncMember
Customer relationships       1,200us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
/ us-gaap_BusinessAcquisitionAxis
= rily_BRileyAndCoIncMember
Tradename       1,600us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets
/ us-gaap_BusinessAcquisitionAxis
= rily_BRileyAndCoIncMember
Goodwill       21,869us-gaap_Goodwill
/ us-gaap_BusinessAcquisitionAxis
= rily_BRileyAndCoIncMember
Total       $ 26,351us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
/ us-gaap_BusinessAcquisitionAxis
= rily_BRileyAndCoIncMember