XML 96 R49.htm IDEA: XBRL DOCUMENT v3.2.0.727
DAI-ICHI MERGER (Details 2) - Protective Life Corporation - Dai-ichi Life - USD ($)
$ in Thousands
Feb. 01, 2015
Jun. 30, 2015
Intangible assets recognized    
Total intangible assets subject to amortization $ 651,000  
Total intangible assets 683,000  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
2015   $ 20,657
2016   41,313
2017   41,313
2018   41,313
2019   $ 41,313
Acquisition related costs 28,800  
Share based compensation, benefits payable 138,200  
Share based compensation expense 25,400  
Insurance licenses    
Intangible assets recognized    
Total intangible assets indefinite 32,000  
Distribution relationships    
Intangible assets recognized    
Total intangible assets subject to amortization $ 405,000  
Distribution relationships | Minimum    
Intangible assets recognized    
Estimated useful life 14 years  
Distribution relationships | Maximum    
Intangible assets recognized    
Estimated useful life 22 years  
Trade names    
Intangible assets recognized    
Total intangible assets subject to amortization $ 103,000  
Trade names | Minimum    
Intangible assets recognized    
Estimated useful life 13 years  
Trade names | Maximum    
Intangible assets recognized    
Estimated useful life 17 years  
Technology    
Intangible assets recognized    
Total intangible assets subject to amortization $ 143,000  
Technology | Minimum    
Intangible assets recognized    
Estimated useful life 7 years  
Technology | Maximum    
Intangible assets recognized    
Estimated useful life 14 years