XML 71 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Selling, General and Administrative Expense [Abstract]        
Compensation and benefits $ 11,770 $ 6,802 $ 31,870 $ 18,868
Professional services 4,106 2,168 10,896 5,184
Occupancy related costs 9,041 7,438 27,848 21,971
Amortization of intangible assets 9,717 8,620 29,290 18,857
Depreciation and amortization 2,112 1,390 5,408 3,441
Change in the fair value of Equator Earn Out 0    (37,924) 0
Goodwill impairment 0    37,473 [1] 0
Marketing costs 6,021 1,636 18,805 3,617
Other 3,981 3,465 15,637 8,089
Total $ 46,748 $ 31,519 $ 139,303 $ 80,027
[1] See Note 3 for a discussion of the Equator goodwill impairment.