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Consolidated Statement of Income (Loss) and Comprehensive Income (Loss) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2013
Common Class A
Sep. 30, 2013
RMCO
Sep. 30, 2012
RMCO
Sep. 30, 2013
RMCO
Sep. 30, 2012
RMCO
Revenue:            
Total revenue      $ 40,312,000 $ 38,429,000 $ 118,628,000 $ 108,597,000
Continuing franchise fees     16,093,000 14,418,000 47,037,000 42,293,000
Annual dues     7,455,000 7,208,000 22,052,000 21,376,000
Broker fees     7,204,000 5,685,000 18,704,000 14,801,000
Franchise sales and other franchise revenue     5,076,000 6,806,000 17,823,000 17,806,000
Brokerage revenue     4,484,000 4,312,000 13,012,000 12,321,000
Operating expenses:            
Total operating expenses      (25,758,000) (23,400,000) (81,217,000) (73,039,000)
Selling, operating and administrative expenses     22,105,000 20,614,000 70,088,000 63,828,000
Depreciation and amortization     3,656,000 2,788,000 11,088,000 9,231,000
(Gain) loss on sale of assets     (3,000) (2,000) 41,000 (20,000)
Total operating expenses      25,758,000 23,400,000 81,217,000 73,039,000
Operating income      14,554,000 15,029,000 37,411,000 35,558,000
Other income (expenses):            
Total other expenses, net      (6,155,000) (2,043,000) (13,026,000) (7,633,000)
Interest expense     (5,128,000) (2,913,000) (12,053,000) (8,774,000)
Interest income     82,000 78,000 224,000 207,000
Foreign currency transaction gains (losses), net     281,000 394,000 (135,000) 358,000
Loss on early extinguishment of debt     (1,664,000)   (1,798,000) (136,000)
Equity in earnings of investees     274,000 398,000 736,000 712,000
Income before provision for income taxes      8,399,000 12,986,000 24,385,000 27,925,000
Provision for income taxes      (702,000) (636,000) (1,733,000) (1,740,000)
Net income             
Less: Net income attributable to non-controlling interest             
Net income attributable to RE/MAX Holdings, Inc.             
Net income attributable to RE/MAX Holdings, Inc. per Class A common share            
Basic             
Diluted             
Weighted average shares of Class A common stock outstanding            
Basic              
Diluted              
Net income attributable to RE/MAX Holdings, Inc.      7,697,000 12,350,000 22,652,000 26,185,000
Accretion of Class A Preferred Units to estimated redemption amounts     (12,050,000) 5,734,000 67,622,000 12,565,000
Net income (loss) related to RMCO, LLC Class B Common Unitholders     19,747,000 6,616,000 (44,970,000) 13,620,000
Other comprehensive income (loss):            
Change in cumulative translation adjustment     114,000 15,000 (184,000) 98,000
Other comprehensive income (loss)     114,000 15,000 (184,000) 98,000
Total comprehensive income (loss) related to RMCO, LLC Class B Common Unitholders     $ 19,861,000 $ 6,631,000 $ (45,154,000) $ 13,718,000