XML 56 R83.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets (Details 2) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Aug. 29, 2014
Goodwill and other intangible assets        
Net book value $ 27,915,000us-gaap_FiniteLivedIntangibleAssetsNet $ 15,155,000us-gaap_FiniteLivedIntangibleAssetsNet    
Amortization expense included in general insurance expenses 3,531,000us-gaap_AmortizationOfIntangibleAssets 3,094,000us-gaap_AmortizationOfIntangibleAssets 3,606,000us-gaap_AmortizationOfIntangibleAssets  
Intangible assets with indefinite lives 0us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill      
Future amortization of other intangible assets        
2015 3,200,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths      
2016 3,200,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo      
2017 3,200,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree      
2018 3,200,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour      
2019 3,200,000us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive      
Retirement Services segment        
Goodwill and other intangible assets        
Gross carrying amount 52,605,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_StatementBusinessSegmentsAxis
= gac_RetirementServicesMember
     
Accumulated amortization (24,690,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= gac_RetirementServicesMember
     
Net book value 27,915,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_StatementBusinessSegmentsAxis
= gac_RetirementServicesMember
     
Retirement Services segment | Customer relationships        
Goodwill and other intangible assets        
Gross carrying amount 51,280,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
/ us-gaap_StatementBusinessSegmentsAxis
= gac_RetirementServicesMember
[1] 36,314,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
/ us-gaap_StatementBusinessSegmentsAxis
= gac_RetirementServicesMember
  14,966,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
/ us-gaap_StatementBusinessSegmentsAxis
= gac_RetirementServicesMember
[1]
Accumulated amortization (24,481,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
/ us-gaap_StatementBusinessSegmentsAxis
= gac_RetirementServicesMember
[1] (21,159,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
/ us-gaap_StatementBusinessSegmentsAxis
= gac_RetirementServicesMember
   
Net book value 26,799,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
/ us-gaap_StatementBusinessSegmentsAxis
= gac_RetirementServicesMember
[1] 15,155,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_CustomerRelationshipsMember
/ us-gaap_StatementBusinessSegmentsAxis
= gac_RetirementServicesMember
   
Retirement Services segment | NonCompete        
Goodwill and other intangible assets        
Gross carrying amount 1,325,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= gac_NonCompeteMember
/ us-gaap_StatementBusinessSegmentsAxis
= gac_RetirementServicesMember
[1]     1,325,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= gac_NonCompeteMember
/ us-gaap_StatementBusinessSegmentsAxis
= gac_RetirementServicesMember
[1]
Accumulated amortization (209,000)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= gac_NonCompeteMember
/ us-gaap_StatementBusinessSegmentsAxis
= gac_RetirementServicesMember
[1]      
Net book value $ 1,116,000us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= gac_NonCompeteMember
/ us-gaap_StatementBusinessSegmentsAxis
= gac_RetirementServicesMember
[1]      
[1] 2014, the Company acquired $14,966 and $1,325 of customer relationship and non-competition intangible assets, respectively, from the acquisition of RPS. See Note 2 for additional discussion regarding the acquisition.