10-Q Filing

RE/MAX Holdings, Inc. CIK: 1581091 Q2 2017

Filing Information

Form Type	10-Q
Accession Number	`0001558370-17-005926`
Period End Date	20170630
Filing Date	20170804
Fiscal Year	2017
Fiscal Period	Q2
XBRL Instance	rmax-20170630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 67 Income Statement 78 Cash Flow Statement 65 Stockholders Equity 15 Comprehensive Income 22

Balance Sheet 67 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$70.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$57.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$97.57M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$110.21M	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $6,141 and $5,535, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$19.42M	USD	Point-in-time
Accounts and notes receivable, current portion, less allowances of $6,141 and $5,535, respectively	`AccountsNotesAndLoansReceivableNetCurrent`	$20.58M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$2.19M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$2.97M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.19M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$96.06M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$81.21M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $12,623 and $12,196, respectively	`PropertyPlantAndEquipmentNet`	$2.99M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $12,623 and $12,196, respectively	`PropertyPlantAndEquipmentNet`	$2.69M	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$99.04M	USD	Point-in-time
Franchise agreements, net	`FiniteLivedIntangibleAssetsNet`	$109.14M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$9.81M	USD	Point-in-time
Other intangible assets, net	`OtherIntangibleAssetsNet`	$9.33M	USD	Point-in-time
Goodwill	`Goodwill`	$126.63M	USD	Point-in-time
Goodwill	`Goodwill`	$127.08M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$105.77M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$102.93M	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$1.73M	USD	Point-in-time
Other assets, net of current portion	`OtherAssetsNoncurrent`	$1.89M	USD	Point-in-time
Total assets	`Assets`	$439.16M	USD	Point-in-time
Total assets	`Assets`	$437.15M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$855.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$344.00K	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$14.00K	USD	Point-in-time
Accounts payable to affiliates	`AccountsPayableRelatedPartiesCurrent`	$145.00K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$13.27M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$8.03M	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$52.00K	USD	Point-in-time
Income taxes payable	`TaxesPayableCurrent`	$379.00K	USD	Point-in-time
Deferred revenue and deposits	`DeferredRevenueCurrent`	$18.00M	USD	Point-in-time
Deferred revenue and deposits	`DeferredRevenueCurrent`	$16.31M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$2.35M	USD	Point-in-time
Current portion of debt	`LongTermDebtCurrent`	$2.35M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`AmountsPayableUnderTaxReceivableAgreementsCurrent`	$11.39M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`AmountsPayableUnderTaxReceivableAgreementsCurrent`	$13.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$46.54M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$40.19M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$228.47M	USD	Point-in-time
Debt, net of current portion	`LongTermDebtNoncurrent`	$227.55M	USD	Point-in-time
Payable pursuant to tax receivable agreements, net of current portion	`AmountsPayableUnderTaxReceivableAgreementsNoncurrent`	$85.57M	USD	Point-in-time
Payable pursuant to tax receivable agreements, net of current portion	`AmountsPayableUnderTaxReceivableAgreementsNoncurrent`	$85.57M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$133.00K	USD	Point-in-time
Deferred tax liabilities, net	`DeferredTaxLiabilitiesNoncurrent`	$143.00K	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$15.74M	USD	Point-in-time
Other liabilities, net of current portion	`OtherLiabilitiesNoncurrent`	$15.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$376.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$369.20M	USD	Point-in-time
Commitments and contingencies (note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$447.48M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$447.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$22.83M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$16.81M	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.00K	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$188.00K	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$463.78M	USD	Point-in-time
Total stockholders' equity attributable to RE/MAX Holdings, Inc.	`StockholdersEquity`	$470.50M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-400.53M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-403.07M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$69.96M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.71M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$437.15M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$439.16M	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Continuing franchise fees	`ContinuingFranchiseFeesRevenue`	$46.25M	USD	2 Qtrs
Continuing franchise fees	`ContinuingFranchiseFeesRevenue`	$23.28M	USD	1 Quarter
Continuing franchise fees	`ContinuingFranchiseFeesRevenue`	$19.85M	USD	1 Quarter
Continuing franchise fees	`ContinuingFranchiseFeesRevenue`	$38.75M	USD	2 Qtrs
Annual dues	`MembershipDuesRevenueOnGoing`	$16.56M	USD	2 Qtrs
Annual dues	`MembershipDuesRevenueOnGoing`	$8.05M	USD	1 Quarter
Annual dues	`MembershipDuesRevenueOnGoing`	$15.95M	USD	2 Qtrs
Annual dues	`MembershipDuesRevenueOnGoing`	$8.32M	USD	1 Quarter
Broker fees	`BrokerFeesRevenue`	$20.79M	USD	2 Qtrs
Broker fees	`BrokerFeesRevenue`	$10.38M	USD	1 Quarter
Broker fees	`BrokerFeesRevenue`	$12.55M	USD	1 Quarter
Broker fees	`BrokerFeesRevenue`	$17.59M	USD	2 Qtrs
Franchise sales and other franchise revenue	`FranchiseRevenue`	$5.13M	USD	1 Quarter
Franchise sales and other franchise revenue	`FranchiseRevenue`	$13.45M	USD	2 Qtrs
Franchise sales and other franchise revenue	`FranchiseRevenue`	$13.92M	USD	2 Qtrs
Franchise sales and other franchise revenue	`FranchiseRevenue`	$4.66M	USD	1 Quarter
Brokerage revenue	`BrokerageRevenue`	$112.00K	USD	2 Qtrs
Total revenue	`Revenues`	$43.40M	USD	1 Quarter
Total revenue	`Revenues`	$48.82M	USD	1 Quarter
Total revenue	`Revenues`	$97.05M	USD	2 Qtrs
Total revenue	`Revenues`	$86.32M	USD	2 Qtrs
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$47.43M	USD	2 Qtrs
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$42.07M	USD	2 Qtrs
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$20.64M	USD	1 Quarter
Selling, operating and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$18.84M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.39M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.59M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.87M	USD	1 Quarter
(Gain) loss on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$12.00K	USD	1 Quarter
(Gain) loss on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$25.00K	USD	2 Qtrs
(Gain) loss on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$11.00K	USD	1 Quarter
(Gain) loss on sale or disposition of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-96.00K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$49.76M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$22.70M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$58.80M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$26.02M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$38.25M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$36.56M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$20.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$22.80M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.46M	USD	1 Quarter
Interest expense	`InterestExpense`	$4.82M	USD	2 Qtrs
Interest expense	`InterestExpense`	$4.37M	USD	2 Qtrs
Interest expense	`InterestExpense`	$2.09M	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$50.00K	USD	2 Qtrs
Interest income	`InterestIncomeDomesticDeposits`	$86.00K	USD	2 Qtrs
Interest income	`InterestIncomeDomesticDeposits`	$35.00K	USD	1 Quarter
Interest income	`InterestIncomeDomesticDeposits`	$25.00K	USD	1 Quarter
Foreign currency transaction gains	`ForeignCurrencyTransactionGainLossRealized`	$20.00K	USD	1 Quarter
Foreign currency transaction gains	`ForeignCurrencyTransactionGainLossRealized`	$39.00K	USD	1 Quarter
Foreign currency transaction gains	`ForeignCurrencyTransactionGainLossRealized`	$184.00K	USD	2 Qtrs
Foreign currency transaction gains	`ForeignCurrencyTransactionGainLossRealized`	$16.00K	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-136.00K	USD	2 Qtrs
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-4.75M	USD	2 Qtrs
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-2.04M	USD	1 Quarter
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-4.24M	USD	2 Qtrs
Total other expenses, net	`OtherNonoperatingIncomeExpense`	$-2.40M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$20.40M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.66M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.50M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.32M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.54M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.76M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$7.79M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.29M	USD	1 Quarter
Net income	`ProfitLoss`	$24.78M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.38M	USD	1 Quarter
Net income	`ProfitLoss`	$15.64M	USD	1 Quarter
Net income	`ProfitLoss`	$25.71M	USD	2 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.27M	USD	2 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$12.88M	USD	2 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.11M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.42M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$6.96M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$7.53M	USD	1 Quarter
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$12.44M	USD	2 Qtrs
Net income attributable to RE/MAX Holdings, Inc.	`NetIncomeLoss`	$11.90M	USD	2 Qtrs

Cash Flow Statement 65 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$24.78M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.38M	USD	1 Quarter
Net income	`ProfitLoss`	$15.64M	USD	1 Quarter
Net income	`ProfitLoss`	$25.71M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.39M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.59M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.87M	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$587.00K	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$109.00K	USD	2 Qtrs
Loss on early extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-136.00K	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$545.00K	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$1.31M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$1.29M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$732.00K	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$2.53M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$2.70M	USD	2 Qtrs
Fair value adjustments to contingent consideration	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-170.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-231.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-319.00K	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$8.80M	USD	2 Qtrs
Changes in operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$9.74M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$27.03M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$32.94M	USD	2 Qtrs
Purchases of property, equipment and software	`PaymentsToAcquireProductiveAssets`	$2.11M	USD	2 Qtrs
Purchases of property, equipment and software	`PaymentsToAcquireProductiveAssets`	$1.29M	USD	2 Qtrs
Capitalization of trademark costs	`PaymentsToAcquireIntangibleAssets`	$16.00K	USD	2 Qtrs
Capitalization of trademark costs	`PaymentsToAcquireIntangibleAssets`	$33.00K	USD	2 Qtrs
Acquisitions, net of cash acquired of $0 and $131	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$9.87M	USD	2 Qtrs
Other investing activity, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-54.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.32M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-11.94M	USD	2 Qtrs
Payments on debt	`RepaymentsOfDebt`	$1.18M	USD	2 Qtrs
Payments on debt	`RepaymentsOfDebt`	$13.73M	USD	2 Qtrs
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$10.97M	USD	2 Qtrs
Distributions paid to non-controlling unitholders	`PaymentsToMinorityShareholders`	$8.91M	USD	2 Qtrs
Dividends and dividend equivalents paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$5.29M	USD	2 Qtrs
Dividends and dividend equivalents paid to Class A common stockholders	`PaymentsOfDividendsCommonStock`	$6.42M	USD	2 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$51.00K	USD	2 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$5.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$101.00K	USD	2 Qtrs
Payment of payroll taxes related to net settled restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$816.00K	USD	2 Qtrs
Payment of payroll taxes related to net settled restricted stock units	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$360.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-28.24M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-19.39M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$508.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$479.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-12.64M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$12.71M	USD	2 Qtrs
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$70.32M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$57.61M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$97.57M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$110.21M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$70.32M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$57.61M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$97.57M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$110.21M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$4.25M	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	$4.90M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaid`	$5.96M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaid`	$7.56M	USD	2 Qtrs
Note receivable received as consideration for sale of brokerage operations assets	`NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1`	$150.00K	USD	2 Qtrs
Capital lease for property and equipment	`CapitalLeaseObligationsIncurred`	$33.00K	USD	2 Qtrs
Increase in accounts payable for capitalization of trademark costs and purchases of property, equipment and software	`IncreaseInAccountsPayableForCapitalizationOfTrademarkCostsAndPurchasesOfPropertyEquipmentAndSoftware`	$199.00K	USD	2 Qtrs
Increase in accounts payable for capitalization of trademark costs and purchases of property, equipment and software	`IncreaseInAccountsPayableForCapitalizationOfTrademarkCostsAndPurchasesOfPropertyEquipmentAndSoftware`	$625.00K	USD	2 Qtrs

Stockholders Equity 15 line items

Line Item	Tag	Value	Unit	Period
Balances, January 1, 2017	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$69.96M	USD	Point-in-time
Balances, January 1, 2017	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.71M	USD	Point-in-time
Net income	`ProfitLoss`	$24.78M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.38M	USD	1 Quarter
Net income	`ProfitLoss`	$15.64M	USD	1 Quarter
Net income	`ProfitLoss`	$25.71M	USD	2 Qtrs
Distributions to non-controlling unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$10.97M	USD	2 Qtrs
Equity-based compensation, value	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.24M	USD	2 Qtrs
Dividends to Class A common stockholders	`DividendsCommonStockCash`	$6.37M	USD	2 Qtrs
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$368.00K	USD	1 Quarter
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$564.00K	USD	2 Qtrs
Change in accumulated other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$463.00K	USD	2 Qtrs
Payroll taxes related to net settled restricted stock units	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$816.00K	USD	2 Qtrs
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$69.96M	USD	Point-in-time
Ending balance, Value	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$60.71M	USD	Point-in-time

Comprehensive Income 22 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$24.78M	USD	2 Qtrs
Net income	`ProfitLoss`	$14.38M	USD	1 Quarter
Net income	`ProfitLoss`	$15.64M	USD	1 Quarter
Net income	`ProfitLoss`	$25.71M	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$463.00K	USD	2 Qtrs
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$368.00K	USD	1 Quarter
Change in cumulative translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$564.00K	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$368.00K	USD	1 Quarter
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$564.00K	USD	2 Qtrs
Other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$463.00K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$25.34M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.38M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.17M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.30M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.42M	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.51M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.18M	USD	2 Qtrs
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$12.66M	USD	2 Qtrs
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$7.70M	USD	1 Quarter
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$12.16M	USD	2 Qtrs
Comprehensive income attributable to RE/MAX Holdings, Inc., net of tax	`ComprehensiveIncomeNetOfTax`	$6.96M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.