XML 54 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES (Tables)
3 Months Ended
Mar. 31, 2017
Selling, General and Administrative Expense [Abstract]  
Schedule of the components of selling, general and administrative expenses
The components of selling, general and administrative expenses were as follows for the three months ended March 31:
(in thousands)
 
2017
 
2016
 
 
 
 
 
Compensation and benefits
 
$
12,506

 
$
13,991

Occupancy related costs
 
10,273

 
9,083

Amortization of intangible assets
 
9,146

 
12,211

Professional services
 
3,730

 
6,740

Marketing costs
 
4,269

 
6,492

Depreciation and amortization
 
2,421

 
2,605

Other
 
5,356

 
2,494

 
 
 
 


Total
 
$
47,701

 
$
53,616