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Operating Expenses (Tables)
6 Months Ended
Jun. 30, 2017
Operating Expenses [Abstract]  
Schedule of Direct Operating Expenses



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



Three months ended

 

Six months ended



June 30,

 

June 30,

Six months ended June 30,

 

2017 

 

 

2016 

 

 

2017 

 

 

2016 

 

Employee compensation expenses

$

8,813 

 

$

8,880 

 

$

14,289 

 

$

15,138 

 

Buildings, facilities and technology expenses

 

2,401 

 

 

2,011 

 

 

3,947 

 

 

4,306 

 

Travel, advertising and promotion expenses

 

7,426 

 

 

7,359 

 

 

12,082 

 

 

13,296 

 

Other costs of services

 

2,951 

 

 

1,508 

 

 

4,086 

 

 

2,331 

 



$

21,591 

 

$

19,758 

 

$

34,404 

 

$

35,071 

 



Schedule of Selling, General and Administrative Expenses



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



Three months ended

 

Six months ended



June 30,

 

June 30,

Six months ended June 30,

 

2017 

 

 

2016 

 

 

2017 

 

 

2016 

 

Employee compensation expenses

$

47,405 

 

 

46,989 

 

$

91,860 

 

$

91,000 

 

Buildings, facilities and technology expenses

 

13,319 

 

 

12,969 

 

 

25,594 

 

 

24,205 

 

Travel, advertising and promotion expenses

 

6,201 

 

 

6,792 

 

 

12,781 

 

 

12,322 

 

Professional fees

 

3,224 

 

 

3,083 

 

 

6,324 

 

 

5,849 

 

Other SG&A expenses

 

4,228 

 

 

4,159 

 

 

8,393 

 

 

7,726 

 



$

74,377 

 

$

73,992 

 

$

144,952 

 

$

141,102 

 



Schedule of Acquisition Related Costs



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



Three months ended

 

Six months ended



June 30,

 

June 30,

Six months ended June 30,

 

2017 

 

 

2016 

 

 

2017 

 

 

2016 

 

IronPlanet: (note 22)

 

 

 

 

 

 

 

 

 

 

 

 

Stock option compensation

 

 

 

 

 

 

 

 

 

 

 

 

expense (note 20)

$

4,752 

 

$

 -

 

$

4,752 

 

$

 -

 

Legal costs

 

3,480 

 

 

 -

 

 

8,596 

 

 

 -

 

Other acquisition-related costs

 

13,955 

 

 

 -

 

 

16,530 

 

 

 -

 

Mascus: (note 22)

 

 

 

 

 

 

 

 

 

 

 

 

Continuing employment costs

 

121 

 

 

266 

 

 

277 

 

 

439 

 

Other acquisition-related costs

 

23 

 

 

32 

 

 

23 

 

 

750 

 

Xcira:

 

 

 

 

 

 

 

 

 

 

 

 

Continuing employment costs

 

284 

 

 

305 

 

 

666 

 

 

611 

 

Petrowsky: (note 22)

 

 

 

 

 

 

 

 

 

 

 

 

Continuing employment costs

 

208 

 

 

 -

 

 

420 

 

 

 -

 

Other acquisition-related costs

 

 

 

 -

 

 

 

 

 -

 

Kramer: (note 22)

 

 

 

 

 

 

 

 

 

 

 

 

Continuing employment costs

 

114 

 

 

 -

 

 

228 

 

 

 -

 

Other acquisition-related costs

 

 

 

 -

 

 

79 

 

 

 -

 



$

22,948 

 

$

603 

 

$

31,575 

 

$

1,800 

 



Schedule of Depreciation and Amortization Expenses



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



Three months ended

 

Six months ended



June 30,

 

June 30,

Six months ended June 30,

 

2017 

 

 

2016 

 

 

2017 

 

 

2016 

 

Depreciation expense

$

6,793 

 

$

7,932 

 

$

13,585 

 

$

15,715 

 

Amortization expense

 

5,079 

 

 

2,352 

 

 

8,625 

 

 

4,649 

 



$

11,872 

 

$

10,284 

 

$

22,210 

 

$

20,364