XML 50 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions and Dispositions - Acquisitions (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 15, 2016
Dec. 01, 2016
Sep. 12, 2016
Apr. 01, 2016
Feb. 22, 2016
Jun. 30, 2016
Jun. 30, 2016
Jun. 30, 2017
Dec. 31, 2016
Purchase Price Allocation                  
Goodwill               $ 127,081,000 $ 126,633,000
Pro Forma Information                  
Total revenue           $ 46,309,000 $ 92,293,000    
Net income attributable to RE/MAX Holdings, Inc.           $ 7,058,000 $ 10,965,000    
Basic earnings per common share           $ 0.40 $ 0.62    
Diluted earnings per common share           $ 0.40 $ 0.62    
Professional fees and debt extinguishment costs related to amendment of credit facility             $ 1,000,000    
RE/MAX Regional Services                  
Business Acquisition [Line Items]                  
Cash consideration $ 50,400,000                
Purchase Price Allocation                  
Franchise agreements 28,000,000                
Goodwill 22,400,000                
Total purchase price $ 50,400,000                
RE/MAX of New Jersey                  
Business Acquisition [Line Items]                  
Cash consideration   $ 45,000,000              
Purchase Price Allocation                  
Cash and cash equivalents   335,000              
Franchise agreements   28,200,000              
Goodwill   16,800,000              
Other liabilities   (335,000)              
Total purchase price   $ 45,000,000              
Full House Mortgage Connection, Inc.                  
Business Acquisition [Line Items]                  
Cash consideration     $ 8,000,000            
Purchase Price Allocation                  
Non-compete agreement     2,500,000            
Goodwill     11,800,000            
Total purchase price     14,300,000            
Contingent consideration liability     $ 6,300,000         $ 6,230,000  
RE/MAX of Alaska, Inc.                  
Business Acquisition [Line Items]                  
Cash consideration       $ 1,500,000          
Purchase Price Allocation                  
Franchise agreements       529,000          
Goodwill       971,000          
Total purchase price       $ 1,500,000          
Re/Max of New York, Inc.                  
Business Acquisition [Line Items]                  
Cash consideration         $ 8,500,000        
Purchase Price Allocation                  
Cash and cash equivalents         131,000        
Franchise agreements         5,000,000        
Other assets         340,000        
Goodwill         3,029,000        
Total purchase price         $ 8,500,000        
Re/Max Of Georgia, Re/Max Of Kentucky And Tennessee, Re/Max Of Southern Ohio, Re/Max Of New Jersey, Full House, Re/Max Of New York And Re/Max Of Alaska                  
Purchase Price Allocation                  
Cash and cash equivalents                 466,000
Franchise agreements                 61,729,000
Non-compete agreement                 2,500,000
Other assets                 340,000
Goodwill                 55,000,000
Other liabilities                 (335,000)
Total purchase price                 $ 119,700,000