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Operating Expenses (Tables)
9 Months Ended
Sep. 30, 2016
Operating Expenses [Abstract]  
Schedule of Direct Operating Expenses



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three months ended

 

Nine months ended



September 30,

 

September 30,



 

2016 

 

 

2015 

 

 

2016 

 

 

2015 

Employee compensation expenses

$

6,593 

 

$

5,309 

 

$

21,731 

 

$

16,185 

Buildings, facilities and technology expenses

 

1,709 

 

 

1,745 

 

 

6,015 

 

 

5,191 

Travel, advertising and promotion expenses

 

4,991 

 

 

5,120 

 

 

18,287 

 

 

16,207 

Other costs of services

 

1,457 

 

 

(129)

 

 

3,788 

 

 

3,098 



$

14,750 

 

$

12,045 

 

$

49,821 

 

$

40,681 



Schedule of Selling, General and Administrative Expenses



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three months ended

 

Nine months ended



September 30,

 

September 30,



 

2016 

 

 

2015 

 

 

2016 

 

 

2015 

Employee compensation expenses

$

43,077 

 

$

36,287 

 

$

135,129 

 

$

122,062 

Buildings, facilities and technology expenses

 

12,466 

 

 

10,516 

 

 

36,671 

 

 

30,849 

Travel, advertising and promotion expenses

 

6,273 

 

 

5,388 

 

 

18,594 

 

 

16,274 

Professional fees

 

3,675 

 

 

3,157 

 

 

9,524 

 

 

9,456 

Other SG&A expenses

 

3,509 

 

 

2,822 

 

 

11,235 

 

 

8,524 



$

69,000 

 

$

58,170 

 

$

211,153 

 

$

187,165 



Schedule of Acquisition Related Costs



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three months ended

 

Nine months ended



September 30,

 

September 30,



 

2016 

 

 

2015 

 

 

2016 

 

 

2015 

Iron Planet Holdings Inc.

 

 

 

 

 

 

 

 

 

 

 

("IronPlanet") (note 24)

$

4,514 

 

$

 -

 

$

4,514 

 

$

 -

Mascus (note 25)

 

 -

 

 

 -

 

 

749 

 

 

 -

Petrowsky Auctioneers Inc.

 

 

 

 

 

 

 

 

 

 

 

("Petrowsky") (note 25)

 

177 

 

 

 -

 

 

177 

 

 

 -



$

4,691 

 

 

 -

 

$

5,440 

 -

$

 -



Schedule of Depreciation and Amortization Expenses



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three months ended

 

Nine months ended



September 30,

 

September 30,



 

2016 

 

 

2015 

 

 

2016 

 

 

2015 

Depreciation expense

$

7,751 

 

$

8,491 

 

$

23,466 

 

$

26,718 

Amortization expense

 

2,445 

 

 

1,526 

 

 

7,094 

 

 

4,684 



 $

10,196 

 

$

10,017 

 

 $

30,560 

 

$

31,402