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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 64,638 $ 57,609
Accounts and notes receivable, current portion, less allowances of $5,934 and $5,535, respectively 20,406 19,419
Other current assets 2,968 4,186
Total current assets 88,012 81,214
Property and equipment, net of accumulated depreciation of $12,399 and $12,196, respectively 2,745 2,691
Franchise agreements, net 103,780 109,140
Other intangible assets, net 9,496 9,811
Goodwill 126,660 126,633
Deferred tax assets, net 104,565 105,770
Other assets, net of current portion 1,817 1,894
Total assets 437,075 437,153
Current liabilities:    
Accounts payable 1,097 855
Accounts payable to affiliates 204 145
Accrued liabilities 7,993 13,268
Income taxes payable 1,159 379
Tax and other distributions payable to non-controlling unitholders 3,568  
Deferred revenue and deposits 17,757 16,306
Current portion of debt 2,350 2,350
Current portion of payable pursuant to tax receivable agreements 11,331 13,235
Total current liabilities 45,459 46,538
Debt, net of current portion 228,010 228,470
Payable pursuant to tax receivable agreements, net of current portion 85,574 85,574
Deferred tax liabilities, net 136 133
Other liabilities, net of current portion 15,942 15,729
Total liabilities 375,121 376,444
Commitments and contingencies (note 13)
Stockholders' equity:    
Additional paid-in capital 447,113 447,001
Retained earnings 18,536 16,808
Accumulated other comprehensive income (loss), net of tax 16 (28)
Total stockholders' equity attributable to RE/MAX Holdings, Inc. 465,667 463,783
Non-controlling interest (403,713) (403,074)
Total stockholders' equity 61,954 60,709
Total liabilities and stockholders' equity 437,075 437,153
Common Class A    
Stockholders' equity:    
Common stock 2 2
Total stockholders' equity 2 2
Common Class B    
Stockholders' equity:    
Common stock