XML 92 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT REPORTING (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2018
USD ($)
segment
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Segment Reporting [Abstract]          
Number of reporting segments | segment     2    
SEGMENT REPORTING          
Revenue $ 204,575 $ 234,979 $ 620,569 $ 726,147  
Cost of revenue 147,580 174,898 457,980 538,244  
Gross profit (loss) 56,995 60,081 162,589 187,903  
Operating expenses (income):          
Selling, general and administrative expenses 46,329 46,622 132,377 146,793  
Gain on sale of business (13,688) 0 (13,688) 0  
Restructuring charges 3,436 0 3,436 0  
Income (loss) from operations 20,918 13,459 40,464 41,110  
Total other income (expense), net (4,789) (3,102) (26,236) (8,847)  
Income (loss) before income taxes and non-controlling interests 16,129 10,357 14,228 32,263  
Total assets:          
Total assets 829,265   829,265   $ 865,164
Operating Segment | Mortgage Market          
SEGMENT REPORTING          
Revenue 175,960 199,262 521,960 614,180  
Cost of revenue 113,636 137,466 340,038 421,942  
Gross profit (loss) 62,324 61,796 181,922 192,238  
Operating expenses (income):          
Selling, general and administrative expenses 21,155 28,006 65,133 86,493  
Gain on sale of business 0   0    
Restructuring charges 901   901    
Income (loss) from operations 40,268 33,790 115,888 105,745  
Total other income (expense), net 74 26 86 138  
Income (loss) before income taxes and non-controlling interests 40,342 33,816 115,974 105,883  
Total assets:          
Total assets 258,814   258,814   304,346
Operating Segment | Real Estate Market          
SEGMENT REPORTING          
Revenue 13,010 22,121 52,435 67,314  
Cost of revenue 15,883 23,497 62,628 72,484  
Gross profit (loss) (2,873) (1,376) (10,193) (5,170)  
Operating expenses (income):          
Selling, general and administrative expenses 5,188 4,208 14,486 14,084  
Gain on sale of business (13,688)   (13,688)    
Restructuring charges 74   74    
Income (loss) from operations 5,553 (5,584) (11,065) (19,254)  
Total other income (expense), net 22 0 36 0  
Income (loss) before income taxes and non-controlling interests 5,575 (5,584) (11,029) (19,254)  
Total assets:          
Total assets 118,549   118,549   64,624
Other Businesses, Corporate and Eliminations          
SEGMENT REPORTING          
Revenue 15,605 13,596 46,174 44,653  
Cost of revenue 18,061 13,935 55,314 43,818  
Gross profit (loss) (2,456) (339) (9,140) 835  
Operating expenses (income):          
Selling, general and administrative expenses 19,986 14,408 52,758 46,216  
Gain on sale of business 0   0    
Restructuring charges 2,461   2,461    
Income (loss) from operations (24,903) (14,747) (64,359) (45,381)  
Total other income (expense), net (4,885) (3,128) (26,358) (8,985)  
Income (loss) before income taxes and non-controlling interests (29,788) $ (17,875) (90,717) $ (54,366)  
Total assets:          
Total assets $ 451,902   $ 451,902   $ 496,194