XML 54 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Intangible Assets, Net (Schedule of Finite-Lived Intangible Assets by Major Class) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]          
Other intangible assets, gross $ 790,439   $ 790,439   $ 607,791
Less accumulated amortization (295,681)   (295,681)   (255,643)
Total 494,758   494,758   352,148
Amortization expense for finite-lived intangible assets 13,900 $ 9,400 38,800 $ 28,900  
Client lists [Member]          
Finite-Lived Intangible Assets [Line Items]          
Other intangible assets, gross 640,612   640,612   496,192
Less accumulated amortization (249,639)   (249,639)   (219,887)
Total 390,973   390,973   276,305
Non-compete agreements [Member]          
Finite-Lived Intangible Assets [Line Items]          
Other intangible assets, gross 28,110   28,110   9,302
Less accumulated amortization (10,045)   (10,045)   (7,983)
Total 18,065   18,065   1,319
Trade names and licenses [Member]          
Finite-Lived Intangible Assets [Line Items]          
Other intangible assets, gross 121,717   121,717   102,297
Less accumulated amortization (35,997)   (35,997)   (27,773)
Total $ 85,720   $ 85,720   $ 74,524