Rendering

Component: (Network and Table)
Network
00000042 - Disclosure - BUSINESS SEGMENTS (Tables)
(http://brileyfin.com/role/BusinessSegmentsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001464790 (http://www.sec.gov/CIK)
Business Segments TablesPeriod [Axis]
2016-01-01 - 2016-12-31
Business Segments Tables
 
Schedule of reportable segments

The following is a summary of certain financial data for each of the Company’s reportable segments: 

 

    Year Ended December 31,  
    2016     2015     2014  
Capital markets reportable segment:                        
Revenues - Services and fees   $ 39,335     $ 35,183     $ 19,420  
Selling, general, and administrative expenses     (32,695 )     (30,229 )     (14,185 )
Depreciation and amortization     (549 )     (519 )     (193 )
Segment income     6,091       4,435       5,042  
Auction and Liquidation reportable segment:                        
Revenues - Services and fees   $ 61,891     $ 35,633     $ 17,166  
Revenues - Sale of goods     25,855       10,596       9,859  
Total revenues     87,746       46,229       27,025  
Direct cost of services     (17,787 )     (15,489 )     (10,719 )
Cost of goods sold     (14,502 )     (3,072 )     (14,080 )
Selling, general, and administrative expenses     (14,331 )     (8,170 )     (8,481 )
Restructuring costs     -       -       (1,339 )
Depreciation and amortization     (26 )     (191 )     (107 )
Segment income (loss)     41,100       19,307       (7,701 )
Valuation and Appraisal reportable segment:                        
Revenues - Services and fees     31,749       31,113       30,671  
Direct cost of services     (13,983 )     (13,560 )     (12,747 )
Selling, general, and administrative expenses     (8,778 )     (9,101 )     (10,721 )
Restructuring costs     -       -       (203 )
Depreciation and amortization     (107 )     (137 )     (151 )
Segment income     8,881       8,315       6,849  
Principal Investments - United Online segment:                        
Revenues - Services and fees     31,260       -       -  
Revenues - Sale of goods     261       -       -  
Total revenues     31,521       -       -  
Direct cost of services     (9,087 )     -       -  
Cost of goods sold     (253 )     -       -  
Selling, general, and administrative expenses     (5,974 )     -       -  
Depreciation and amortization     (3,518 )                
Restructuring costs     (3,474 )     -       -  
Segment income     9,215       -       -  
Consolidated operating income from  reportable segments     65,287       32,057       4,190  
Corporate and other expenses (includes restructuring costs of $413 and $1,006 for the year ended December 31, 2016 and 2014, respectively     (16,562 )     (9,975 )     (11,621 )
Interest income     318       17       12  
Interest expense     (1,996 )     (834 )     (1,262 )
Income (loss) before income taxes     47,047       21,265       (8,681 )
(Provision) benefit for income taxes     (14,321 )     (7,688 )     2,886  
Net income (loss)     32,726       13,577       (5,795 )
Net income attributable to noncontrolling interests     11,200       1,772       6  
Net income (loss) attributable to B. Riley Financial, Inc.   $ 21,526     $ 11,805     $ (5,801 )

  
Schedule of revenues by geographical area

The following table presents revenues by geographical area:

 

    Year Ended December 31,  
    2016     2015     2014  
Revenues:                        
Revenues - Services and fees:                        
North America   $ 135,428     $ 77,153     $ 63,417  
Australia     26,487       -       -  
Europe     2,320       24,776       3,840  
Total Revenues - Services and fees   $ 164,235     $ 101,929     $ 67,257  
                         
Revenues - Sale of goods                        
North America   $ 323     $ 907     $ 9,859  
Australia     -       -       -  
Europe     25,793       9,689       -  
Total Revenues - Sale of goods   $ 26,116     $ 10,596     $ 9,859  
                         
Total Revenues:                        
North America   $ 135,751     $ 78,060     $ 73,276  
Australia     26,487       -       -  
Europe     28,113       34,465       3,840  
Total Revenues   $ 190,351     $ 112,525     $ 77,116  
  
Schedule of long-lived assets of property and equipment and other assets, by geographical area

The following table presents long-lived assets, which consists of property and equipment and other assets, by geographical area:

 

    As of     As of  
    December 31,     December 31,  
    2016     2015  
Long-lived Assets - Property and Equipment, net:                
North America   $ 5,785     $ 592  
Australia     -       -  
Europe     -       -  
Total Long-lived Assets   $ 5,785     $ 592