XML 84 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL AND INTANGIBLE ASSETS, NET - Goodwill (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Changes in goodwill      
Balance at the beginning of the period $ 82,801,000 $ 90,851,000  
Goodwill impairment 0 (55,740,000) $ (37,500,000)
Balance at the end of the period 86,283,000 82,801,000 90,851,000
Change in the fair value of Equator Earn Out 0 (7,591,000) (37,924,000)
Mortgage Services      
Changes in goodwill      
Balance at the beginning of the period 80,423,000 32,733,000  
Goodwill impairment   0  
Balance at the end of the period 83,905,000 80,423,000 32,733,000
Financial Services      
Changes in goodwill      
Balance at the beginning of the period 2,378,000 2,378,000  
Goodwill impairment   0  
Balance at the end of the period 2,378,000 2,378,000 2,378,000
Technology Services      
Changes in goodwill      
Balance at the beginning of the period 0 55,740,000  
Goodwill impairment   (55,740,000) (37,500,000)
Balance at the end of the period 0 0 $ 55,740,000
CastleLine      
Changes in goodwill      
Goodwill, acquired during the period   28,125,000  
Goodwill, purchase price allocation adjustment [1] (1,395,000)    
CastleLine | Mortgage Services      
Changes in goodwill      
Goodwill, acquired during the period   28,125,000  
Goodwill, purchase price allocation adjustment [1] (1,395,000)    
CastleLine | Financial Services      
Changes in goodwill      
Goodwill, acquired during the period   0  
Goodwill, purchase price allocation adjustment [1] 0    
CastleLine | Technology Services      
Changes in goodwill      
Goodwill, acquired during the period   0  
Goodwill, purchase price allocation adjustment [1] 0    
RentRange, Investability and Onit Solutions      
Changes in goodwill      
Goodwill, acquired during the period   19,565,000  
Goodwill, purchase price allocation adjustment [2] 50,000    
RentRange, Investability and Onit Solutions | Mortgage Services      
Changes in goodwill      
Goodwill, acquired during the period   19,565,000  
Goodwill, purchase price allocation adjustment [2] 50,000    
RentRange, Investability and Onit Solutions | Financial Services      
Changes in goodwill      
Goodwill, acquired during the period   0  
Goodwill, purchase price allocation adjustment [2] 0    
RentRange, Investability and Onit Solutions | Technology Services      
Changes in goodwill      
Goodwill, acquired during the period   $ 0  
Goodwill, purchase price allocation adjustment [2] 0    
Granite      
Changes in goodwill      
Goodwill, acquired during the period 4,827,000    
Granite | Mortgage Services      
Changes in goodwill      
Goodwill, acquired during the period 4,827,000    
Granite | Financial Services      
Changes in goodwill      
Goodwill, acquired during the period 0    
Granite | Technology Services      
Changes in goodwill      
Goodwill, acquired during the period $ 0    
[1] During the second quarter of 2016, goodwill was revised to reflect a purchase accounting measurement period adjustment related to the CastleLine acquisition. See Note 5.
[2] During the third quarter of 2016, goodwill was revised to reflect a purchase accounting measurement period adjustment related to the RentRange and Investability acquisition. See Note 5.