XML 114 R87.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information - Summarized Financial Information Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]                      
Total revenues $ 404,597 $ 432,167 $ 419,447 $ 404,298 $ 393,020 $ 421,418 $ 397,764 $ 363,594 $ 1,660,509 $ 1,575,796 $ 1,363,279
Investment income                 1,004 747 638
Amortization                 87,421 82,941 67,932
Depreciation                 20,890 20,895 17,485
Interest expense                 39,248 28,408 16,440
Income before income taxes 95,037 $ 112,830 $ 100,914 $ 93,778 38,446 $ 112,685 $ 101,781 $ 86,837 402,559 339,749 357,609
Total assets 5,012,739       4,956,458       5,012,739 4,956,458 3,649,508
Capital expenditures                 18,375 24,923 16,366
Operating Segments | Retail                      
Segment Reporting Information [Line Items]                      
Total revenues                 870,346 823,686 737,349
Investment income                 87 67 82
Amortization                 45,145 42,935 38,523
Depreciation                 6,558 6,449 5,874
Interest expense                 41,036 43,502 34,658
Income before income taxes                 181,938 157,491 161,787
Total assets 3,507,476       3,229,484       3,507,476 3,229,484 3,012,688
Capital expenditures                 6,797 6,873 6,886
Operating Segments | National Programs                      
Segment Reporting Information [Line Items]                      
Total revenues                 428,734 404,239 301,372
Investment income                 210 164 19
Amortization                 28,479 25,129 14,953
Depreciation                 7,250 7,805 5,492
Interest expense                 55,705 49,663 24,014
Income before income taxes                 67,673 73,178 61,223
Total assets 2,505,752       2,455,749       2,505,752 2,455,749 1,377,404
Capital expenditures                 6,001 14,133 4,810
Operating Segments | Wholesale Brokerage                      
Segment Reporting Information [Line Items]                      
Total revenues                 216,996 211,911 193,710
Investment income                 150 26 22
Amortization                 9,739 10,703 10,719
Depreciation                 2,142 2,470 2,674
Interest expense                 891 1,294 2,316
Income before income taxes                 64,708 8,276 47,501
Total assets 895,782       857,804       895,782 857,804 865,731
Capital expenditures                 3,084 1,526 1,825
Operating Segments | Services                      
Segment Reporting Information [Line Items]                      
Total revenues                 145,365 136,558 131,489
Investment income                 42 3 1
Amortization                 4,019 4,135 3,698
Depreciation                 1,988 2,213 1,623
Interest expense                 5,970 7,678 7,322
Income before income taxes                 19,713 17,870 25,791
Total assets 285,459       296,034       285,459 296,034 277,652
Capital expenditures                 1,088 1,210 1,811
Other                      
Segment Reporting Information [Line Items]                      
Total revenues                 (932) (598) (641)
Investment income                 515 487 514
Amortization                 39 39 39
Depreciation                 2,952 1,958 1,822
Interest expense                 (64,354) (73,729) (51,870)
Income before income taxes                 68,527 82,934 61,307
Total assets $ (2,181,730)       $ (1,882,613)       (2,181,730) (1,882,613) (1,883,967)
Capital expenditures                 $ 1,405 $ 1,181 $ 1,034