Annual report pursuant to Section 13 and 15(d)

Income Taxes (Deferred Tax Assets and Liabilities) (Details)

v3.3.1.900
Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets (liabilities):      
Net operating loss carryforwards $ 12,050 $ 19,593  
AMT credit carryforward 76 1,045  
Accrued expenses 4,501 2,420  
Compensation and benefits 19,674 16,592  
Deferred compensation liability 6,494 6,421  
Securities owned 770 867  
Total deferred tax assets 43,565 46,938  
Valuation allowance (79) 0 $ (28,590)
Net deferred tax assets 43,486 46,938  
Fixed assets (4,699) (4,731)  
Intangibles (34,100) (37,859)  
Goodwill (9,103) (7,564)  
Total deferred liabilities (47,902) (50,154)  
Net deferred tax liability $ (4,416) $ (3,216) $ (21,238)