XML 107 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Feb. 26, 2018
Nov. 15, 2017
Dec. 15, 2016
Dec. 01, 2016
Sep. 12, 2016
Apr. 01, 2016
Feb. 22, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Business Acquisition [Line Items]                    
Issuance of Class A common stock, equity-based compensation plans, value                   $ 101
Purchase Price Allocation                    
Goodwill               $ 150,684 $ 135,213 126,633
Acquisition- related expense               1,634 5,889 1,899
Increase to goodwill               700 (3,865)  
Pro Forma Information                    
Total revenue               213,892 205,059 192,734
Net income attributable to RE/MAX Holdings, Inc.               $ 26,352 $ 7,628 $ 24,929
Basic earnings per common share               $ 1.49 $ 0.43 $ 1.41
Diluted earnings per common share               $ 1.48 $ 0.43 $ 1.41
Booj Llc                    
Business Acquisition [Line Items]                    
Cash consideration $ 26,300                  
Issuance of Class A common stock, equity-based compensation plans, value 10,000                  
Purchase Price Allocation                    
Cash and cash equivalents 362                  
Other current assets 367                  
Property and equipment 625                  
Software 7,400                  
Trademarks 500                  
Non-compete agreement 1,200                  
Customer relationships 800                  
Franchise agreements 1,589                  
Other assets, net of current portion 336                  
Total assets acquired, excluding goodwill 13,179                  
Current portion of debt (606)                  
Other current liabilities (557)                  
Debt, net of current portion (805)                  
Total liabilities assumed (1,968)                  
Goodwill 15,039                  
Total purchase price 26,250                  
Acquisition- related expense 846                  
Revenue since acquisition date $ 5,586                  
Remax Of Northern Illinois Inc                    
Business Acquisition [Line Items]                    
Cash consideration   $ 35,720                
Purchase Price Allocation                    
Franchise agreements   22,800                
Goodwill   12,920                
Total purchase price   $ 35,720                
Decrease to franchise agreements               $ (700)    
Increase to goodwill               $ 700    
RE/MAX Regional Services                    
Business Acquisition [Line Items]                    
Cash consideration     $ 50,400              
Purchase Price Allocation                    
Franchise agreements     30,700              
Goodwill     19,700              
Total purchase price     $ 50,400              
RE/MAX of New Jersey                    
Business Acquisition [Line Items]                    
Cash consideration       $ 45,000            
Purchase Price Allocation                    
Cash and cash equivalents       335            
Franchise agreements       29,700            
Goodwill       15,300            
Other liabilities       (335)            
Total purchase price       $ 45,000            
RE/MAX of Alaska, Inc.                    
Business Acquisition [Line Items]                    
Cash consideration           $ 1,500        
Purchase Price Allocation                    
Franchise agreements           529        
Goodwill           971        
Total purchase price           $ 1,500        
Re/Max of New York, Inc.                    
Business Acquisition [Line Items]                    
Cash consideration             $ 8,500      
Purchase Price Allocation                    
Cash and cash equivalents             131      
Franchise agreements             5,000      
Other assets, net of current portion             340      
Goodwill             3,029      
Total purchase price             $ 8,500      
Full House Mortgage Connection, Inc.                    
Business Acquisition [Line Items]                    
Cash consideration         $ 8,000          
Purchase Price Allocation                    
Non-compete agreement         2,500          
Goodwill         11,800          
Total purchase price         14,300          
Contingent consideration liability         $ 6,300          
RE Max Of Northern Illinois RE Max Regional Services RE Max Of New Jersey Full House RE Max Of Alaska RE Max Of New York [Member]                    
Purchase Price Allocation                    
Cash and cash equivalents                 $ 466  
Franchise agreements                 88,729  
Non-compete agreement                 2,500  
Other assets, net of current portion                 340  
Goodwill                 63,720  
Other liabilities                 (335)  
Total purchase price                 $ 155,420