SEGMENT REPORTING (Details)
$ in Thousands |
3 Months Ended |
6 Months Ended |
|
|
Jun. 30, 2016
USD ($)
|
Jun. 30, 2015
USD ($)
|
Jun. 30, 2016
USD ($)
segment
|
Jun. 30, 2015
USD ($)
|
Dec. 31, 2015
USD ($)
|
| Segment Reporting [Abstract] |
|
|
|
|
|
| Number of reporting segments | segment |
|
|
3
|
|
|
| SEGMENT REPORTING |
|
|
|
|
|
| Revenue |
$ 255,799
|
$ 268,321
|
$ 505,931
|
$ 508,803
|
|
| Cost of revenue |
174,371
|
168,159
|
343,234
|
340,985
|
|
| Gross profit |
81,428
|
100,162
|
162,697
|
167,818
|
|
| Selling, general and administrative expenses |
54,207
|
51,566
|
107,823
|
103,972
|
|
| Change in the fair value of Equator Earn Out |
|
(7,591)
|
|
(7,591)
|
|
| Income from operations |
27,221
|
56,187
|
54,874
|
71,437
|
|
| Total other income (expense), net |
(3,244)
|
(4,943)
|
(9,812)
|
(15,385)
|
|
| Income before income taxes and non-controlling interests |
23,977
|
51,244
|
45,062
|
56,052
|
|
| Total Assets: |
|
|
|
|
|
| Total assets |
675,476
|
|
675,476
|
|
$ 721,798
|
| Operating Segment | Mortgage Services |
|
|
|
|
|
| SEGMENT REPORTING |
|
|
|
|
|
| Revenue |
208,561
|
197,361
|
407,547
|
374,367
|
|
| Cost of revenue |
127,626
|
112,710
|
249,144
|
227,514
|
|
| Gross profit |
80,935
|
84,651
|
158,403
|
146,853
|
|
| Selling, general and administrative expenses |
28,607
|
25,228
|
55,576
|
45,789
|
|
| Change in the fair value of Equator Earn Out |
|
0
|
|
0
|
|
| Income from operations |
52,328
|
59,423
|
102,827
|
101,064
|
|
| Total other income (expense), net |
35
|
23
|
49
|
19
|
|
| Income before income taxes and non-controlling interests |
52,363
|
59,446
|
102,876
|
101,083
|
|
| Total Assets: |
|
|
|
|
|
| Total assets |
333,136
|
|
333,136
|
|
325,461
|
| Operating Segment | Financial Services |
|
|
|
|
|
| SEGMENT REPORTING |
|
|
|
|
|
| Revenue |
19,758
|
23,389
|
39,862
|
45,743
|
|
| Cost of revenue |
14,149
|
15,537
|
28,407
|
30,640
|
|
| Gross profit |
5,609
|
7,852
|
11,455
|
15,103
|
|
| Selling, general and administrative expenses |
4,204
|
4,588
|
8,513
|
9,303
|
|
| Change in the fair value of Equator Earn Out |
|
0
|
|
0
|
|
| Income from operations |
1,405
|
3,264
|
2,942
|
5,800
|
|
| Total other income (expense), net |
22
|
2
|
35
|
(10)
|
|
| Income before income taxes and non-controlling interests |
1,427
|
3,266
|
2,977
|
5,790
|
|
| Total Assets: |
|
|
|
|
|
| Total assets |
46,348
|
|
46,348
|
|
53,757
|
| Operating Segment | Technology Services |
|
|
|
|
|
| SEGMENT REPORTING |
|
|
|
|
|
| Revenue |
38,100
|
55,992
|
78,747
|
107,962
|
|
| Cost of revenue |
42,424
|
47,423
|
84,317
|
100,146
|
|
| Gross profit |
(4,324)
|
8,569
|
(5,570)
|
7,816
|
|
| Selling, general and administrative expenses |
7,440
|
7,246
|
13,998
|
14,561
|
|
| Change in the fair value of Equator Earn Out |
|
(7,591)
|
|
(7,591)
|
|
| Income from operations |
(11,764)
|
8,914
|
(19,568)
|
846
|
|
| Total other income (expense), net |
93
|
(18)
|
100
|
(17)
|
|
| Income before income taxes and non-controlling interests |
(11,671)
|
8,896
|
(19,468)
|
829
|
|
| Total Assets: |
|
|
|
|
|
| Total assets |
144,719
|
|
144,719
|
|
165,778
|
| Corporate Items and Eliminations |
|
|
|
|
|
| SEGMENT REPORTING |
|
|
|
|
|
| Revenue |
(10,620)
|
(8,421)
|
(20,225)
|
(19,269)
|
|
| Cost of revenue |
(9,828)
|
(7,511)
|
(18,634)
|
(17,315)
|
|
| Gross profit |
(792)
|
(910)
|
(1,591)
|
(1,954)
|
|
| Selling, general and administrative expenses |
13,956
|
14,504
|
29,736
|
34,319
|
|
| Change in the fair value of Equator Earn Out |
|
0
|
|
0
|
|
| Income from operations |
(14,748)
|
(15,414)
|
(31,327)
|
(36,273)
|
|
| Total other income (expense), net |
(3,394)
|
(4,950)
|
(9,996)
|
(15,377)
|
|
| Income before income taxes and non-controlling interests |
(18,142)
|
$ (20,364)
|
(41,323)
|
$ (51,650)
|
|
| Total Assets: |
|
|
|
|
|
| Total assets |
$ 151,273
|
|
$ 151,273
|
|
$ 176,802
|