XML 101 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES AND OTHER OPERATING EXPENSES(Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Selling, General and Administrative Expense [Abstract]      
Compensation and benefits $ 58,157,000 $ 55,577,000 $ 54,897,000
Professional services 13,421,000 23,284,000 23,183,000
Occupancy related costs 36,371,000 37,370,000 39,917,000
Amortization of intangible assets 35,367,000 47,576,000 41,135,000
Depreciation and amortization 9,178,000 10,001,000 9,781,000
Marketing costs 16,171,000 27,847,000 27,499,000
Other 23,977,000 12,500,000 24,456,000
Total 192,642,000 214,155,000 220,868,000
Accrued litigation settlement 0 32,000,000  
Insurance recovery proceeds   4,000,000  
Litigation settlement loss, net of $4,000 insurance recovery 0 28,000,000 0
Payment to extinguish Equator earn-out liability     500,000
Value of Equator contingent consideration after settlement with sellers     0
Change in the fair value of Equator Earn Out $ 0 $ 0 $ 7,591,000