XML 93 R25.htm IDEA: XBRL DOCUMENT v3.3.1.900
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
12 Months Ended
Dec. 31, 2015
Selling, General and Administrative Expense [Abstract]  
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
 
Selling, general and administrative expenses include payroll and employee benefits associated with personnel employed in executive, finance, law, compliance, human resources, vendor management, risk, sales and marketing roles.  This category also includes occupancy costs, professional fees, marketing costs, depreciation and amortization of non-operating assets and other expenses.  The components of selling, general and administrative expenses were as follows for the years ended December 31:
(in thousands)
 
2015
 
2014
 
2013
 
 
 
 
 
 
 
Compensation and benefits
 
$
54,897

 
$
45,098

 
$
27,864

Professional services
 
23,183

 
18,598

 
8,022

Occupancy related costs
 
39,917

 
38,262

 
28,424

Amortization of intangible assets
 
41,135

 
37,680

 
28,176

Depreciation and amortization
 
9,781

 
7,548

 
4,633

Marketing costs
 
27,499

 
24,130

 
5,028

Other
 
24,456

 
30,417

 
11,663

 
 
 
 
 
 
 
Total
 
$
220,868

 
$
201,733

 
$
113,810