XML 85 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
Non-controlling Interest - Narrative (Details) - USD ($)
1 Months Ended 12 Months Ended
Feb. 24, 2015
Feb. 29, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Oct. 07, 2013
Significant Accounting Policies [Line Items]            
Minority economic interest in RMCO (as a percent)     58.33%      
Exercise of stock options, Shares     624,443      
Tax distribution rate     46.20%      
Distributions for taxes, non-controlling unitholders       $ 17,765,000 $ 19,614,000  
Maximum cash distribution     $ 8,000,000      
Other distributions, non-controlling unitholders     42,827,000 4,432,000 8,000,000  
Other distributions, non-controlling unitholders, dividends     35,469,000      
Other distributions, non-controlling unitholders, discretionary $ 1,884,000   7,358,000      
Distributions declared to non-controlling unitholders       0 $ 0  
Current portion of payable pursuant to tax receivable agreements     8,478,000 3,914,000    
Amounts paid pursuant to Tax Receivable Agreements (TRAs)     0 $ 986,000    
RIHI            
Significant Accounting Policies [Line Items]            
Liability representing the payments due pursuant to tax receivable agreements     100,035,000      
Current portion of payable pursuant to tax receivable agreements     8,478,000      
RIHI | Subsequent Event            
Significant Accounting Policies [Line Items]            
Amounts paid pursuant to Tax Receivable Agreements (TRAs)   $ 1,344,000        
RIHI | 2014 Tax Returns            
Significant Accounting Policies [Line Items]            
Current portion of payable pursuant to tax receivable agreements     $ 3,848,000      
RMCO, LLC            
Significant Accounting Policies [Line Items]            
Minority economic interest in RMCO (as a percent)     58.33% 39.89%   39.56%
Non-controlling unitholders ownership of common units in RMCO as a percentage     41.67% 60.11%    
Class A common stock            
Significant Accounting Policies [Line Items]            
Exercise of stock options, Shares     624,443      
Restricted stock, vested     14,866      
Issuance of Class A common stock, equity-based compensation plans, shares     2,001      
Secondary Offering | RIHI            
Significant Accounting Policies [Line Items]            
Portion of liability under tax receivable agreements recorded during current period     $ 33,018,000