XML 60 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES (Tables)
9 Months Ended
Sep. 30, 2018
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:
 
 
Three months ended
 September 30,
 
Nine months ended
 September 30,
(in thousands)
 
2018
 
2017
 
2018
 
2017
 
 
 
 
 
 
 
 
 
Compensation and benefits
 
$
11,991

 
$
15,068

 
$
37,757

 
$
43,115

Occupancy related costs
 
7,428

 
8,536

 
23,051

 
28,347

Amortization of intangible assets
 
6,620

 
8,604

 
21,311

 
27,143

Marketing costs
 
4,267

 
3,992

 
11,852

 
11,958

Professional services
 
4,915

 
3,886

 
12,469

 
11,983

Depreciation and amortization
 
1,054

 
2,286

 
5,272

 
7,068

Other
 
10,054

 
4,250

 
20,665

 
17,179

 
 
 
 
 
 
 
 
 
Total
 
$
46,329

 
$
46,622

 
$
132,377

 
$
146,793