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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 95,370,000 $ 107,199,000
Escrow cash - restricted 78,000 693,000
Accounts and notes receivable, current portion, less allowances of $4,836 and $4,495, respectively 17,948,000 16,641,000
Accounts receivable from affiliates 26,000 231,000
Income taxes receivable 321,000 765,000
Other current assets 4,424,000 5,237,000
Total current assets 118,167,000 130,766,000
Property and equipment, net of accumulated depreciation of $17,483 and $19,993, respectively 2,561,000 2,661,000
Goodwill 71,976,000 72,463,000
Deferred tax assets, net 64,729,000 66,903,000
Investments in equity method investees 3,852,000 3,693,000
Debt issuance costs, net 1,604,000 1,896,000
Other assets 1,932,000 1,715,000
Total assets 334,385,000 358,327,000
Current liabilities:    
Accounts payable 421,000 561,000
Accounts payable to affiliates 1,172,000 1,114,000
Escrow liabilities 78,000 693,000
Accrued liabilities 10,765,000 9,380,000
Income taxes payable 150,000 189,000
Deferred revenue and deposits 18,294,000 17,142,000
Current portion of debt 13,362,000 9,460,000
Current portion of payable pursuant to tax receivable agreements 3,914,000 3,914,000
Other current liabilities 338,000 211,000
Total current liabilities 48,494,000 42,664,000
Debt, net of current portion 189,003,000 202,213,000
Payable pursuant to tax receivable agreements, net of current portion 63,504,000 63,504,000
Deferred tax liabilities, net 173,000 190,000
Other liabilities, net of current portion 10,431,000 10,473,000
Total liabilities $ 311,605,000 $ 319,044,000
Commitments and contingencies (note 12)
Stockholders' equity:    
Additional paid-in capital $ 247,303,000 $ 241,882,000
Retained earnings 2,061,000 12,041,000
Accumulated other comprehensive (loss) income (45,000) 886,000
Total stockholders' equity attributable to RE/MAX Holdings, Inc. 249,320,000 254,810,000
Non-controlling interest (226,540,000) (215,527,000)
Total stockholders' equity 22,780,000 39,283,000
Total liabilities and stockholders' equity 334,385,000 358,327,000
Class A common stock    
Stockholders' equity:    
Common stock 1,000 1,000
Franchise agreements    
Current assets:    
Intangible assets , net 65,331,000 75,505,000
Other intangible assets    
Current assets:    
Intangible assets , net $ 4,233,000 $ 2,725,000