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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 30,103 $ 50,807
Accounts and notes receivable, current portion, less allowances of $7,690 and $7,223, respectively 21,121 20,284
Income taxes receivable 753 963
Other current assets 4,775 7,974
Total current assets 56,752 80,028
Property and equipment, net of accumulated depreciation of $12,318 and $12,326, respectively 3,040 2,905
Franchise agreements, net 114,782 119,349
Other intangible assets, net 16,106 8,476
Goodwill 154,196 135,213
Deferred tax assets, net 62,338 62,841
Other assets, net of current portion 4,063 4,023
Total assets 411,277 412,835
Current liabilities:    
Accounts payable 1,036 517
Accrued liabilities 10,954 15,390
Income taxes payable   97
Tax and other distributions payable to non-controlling unitholders 1,691  
Deferred revenue 24,848 25,268
Current portion of debt 2,350 2,350
Current portion of payable pursuant to tax receivable agreements 6,252 6,252
Total current liabilities 47,131 49,874
Debt, net of current portion 226,176 226,636
Payable pursuant to tax receivable agreements, net of current portion 46,923 46,923
Deferred tax liabilities, net 150 151
Deferred revenue, net of current portion 20,902 20,228
Other liabilities, net of current portion 18,887 19,897
Total liabilities 360,169 363,709
Commitments and contingencies (note 14)
Stockholders' equity:    
Additional paid-in capital 451,903 451,199
Retained earnings 9,788 8,400
Accumulated other comprehensive income, net of tax 416 459
Total stockholders' equity attributable to RE/MAX Holdings, Inc. 462,109 460,060
Non-controlling interest (411,001) (410,934)
Total stockholders' equity 51,108 49,126
Total liabilities and stockholders' equity 411,277 412,835
Common Class A    
Stockholders' equity:    
Common stock 2 2
Total stockholders' equity 2 2
Common Class B    
Stockholders' equity:    
Common stock