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Dispositions (Tables) (R E M A X Hundred)
3 Months Ended
Mar. 31, 2015
R E M A X Hundred
 
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]  
Summary of Assets and Liabilities Held for Sale

As of March 31, 2015, the sale of the assets and liabilities of RE/MAX 100 met the criteria to be classified as held for sale. The Company presented the assets included in the sale of RE/MAX 100 and the liabilities directly associated with those assets separately in the accompanying Condensed Consolidated Balance Sheets (see “Assets held for sale” and “Liabilities held for sale”). The following table provides the major classes of assets and liabilities held for sale for the period indicated (in thousands):

 

 

March 31,

2015

 

Assets held for sale

 

 

 

Escrow cash - restricted

$

797

 

Accounts and notes receivable, current portion

 

236

 

Other current assets

 

50

 

Property and equipment, net of accumulated depreciation

 

96

 

Total assets held for sale

$

1,179

 

Liabilities held for sale

 

 

 

Accounts payable

$

270

 

Escrow liabilities

 

797

 

Accrued liabilities

 

209

 

Deferred revenue

 

191

 

Other liabilities

 

276

 

Total liabilities held for sale

$

1,743