Annual report pursuant to Section 13 and 15(d)

Income Taxes - Significant Components of Deferred Tax Assets (Liabilities), Net (Detail)

v2.4.1.9
Income Taxes - Significant Components of Deferred Tax Assets (Liabilities), Net (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred Tax Assets, Net Current:    
Accrued expenses and bonuses $ 5,435us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits $ 5,668us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Bad debt and other reserves 2,009us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals 1,290us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
Deferred compensation 2,796mmi_DeferredTaxAssetsDeferredCompensationCurrent 2,325mmi_DeferredTaxAssetsDeferredCompensationCurrent
Stock compensation 4,205us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 369us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Deferred rent 324mmi_DeferredTaxAssetsDeferredRentCurrent 335mmi_DeferredTaxAssetsDeferredRentCurrent
Prepaid expenses (1,392)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses (915)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
State taxes 250mmi_DeferredTaxAssetsLiabilitiesStateTaxesCurrent (389)mmi_DeferredTaxAssetsLiabilitiesStateTaxesCurrent
Current deferred tax assets, net before valuation allowance 13,627mmi_DeferredTaxAssetsLiabilitiesGrossCurrent 8,683mmi_DeferredTaxAssetsLiabilitiesGrossCurrent
Valuation allowance (27)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent (20)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent
Current deferred tax assets, net 13,600us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 8,663us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Non-current:    
Fixed assets and leasehold improvements 203us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 427us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Litigation reserve   887us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
Deferred compensation 6,076mmi_DeferredTaxAssetsDeferredCompensationNoncurrent 6,396mmi_DeferredTaxAssetsDeferredCompensationNoncurrent
Stock compensation 15,502mmi_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCostNoncurrent 19,151mmi_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCostNoncurrent
Deferred Rent 997mmi_DeferredTaxAssetsDeferredRentNonCurrent 1,259mmi_DeferredTaxAssetsDeferredRentNonCurrent
Other comprehensive income (113)us-gaap_DeferredTaxAssetsOtherComprehensiveLoss  
Unrealized gain on foreign currency 56us-gaap_DeferredTaxAssetsUnrealizedCurrencyLosses  
Net operating loss carryforwards 680us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 1,544us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
State taxes (1,435)us-gaap_DeferredTaxAssetsStateTaxes (2,213)us-gaap_DeferredTaxAssetsStateTaxes
Non-current deferred tax assets, net before valuation allowance 21,966mmi_DeferredTaxAssetsLiabilitiesGrossNoncurrent 27,451mmi_DeferredTaxAssetsLiabilitiesGrossNoncurrent
Valuation allowance (701)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent (266)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent
Non-Current deferred tax assets, net $ 21,265us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent $ 27,185us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent