XML 114 R87.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information - Summarized Financial Information Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]                      
Total revenues $ 433,664 $ 462,274 $ 446,518 $ 424,173 $ 404,597 $ 432,167 $ 419,447 $ 404,298 $ 1,766,629 $ 1,660,509 $ 1,575,796
Investment income                 1,456 1,004 747
Amortization                 86,663 87,421 82,941
Depreciation                 21,003 20,890 20,895
Interest expense                 39,481 39,248 28,408
Income before income taxes 94,901 $ 116,972 $ 109,077 $ 102,549 95,037 $ 112,830 $ 100,914 $ 93,778 423,499 402,559 339,749
Total assets 5,287,343       5,004,479       5,287,343 5,004,479 4,946,560
Capital expenditures                 17,765 18,375 24,923
Operating Segments | Retail                      
Segment Reporting Information [Line Items]                      
Total revenues                 917,406 870,346 823,686
Investment income                 37 87 67
Amortization                 43,447 45,145 42,935
Depreciation                 6,191 6,558 6,449
Interest expense                 38,216 41,036 43,502
Income before income taxes                 188,001 181,938 157,491
Total assets 3,854,393       3,507,476       3,854,393 3,507,476 3,229,484
Capital expenditures                 5,951 6,797 6,873
Operating Segments | National Programs                      
Segment Reporting Information [Line Items]                      
Total revenues                 448,516 428,734 404,239
Investment income                 628 210 164
Amortization                 27,920 28,479 25,129
Depreciation                 7,868 7,250 7,805
Interest expense                 45,738 55,705 49,663
Income before income taxes                 91,762 67,673 73,178
Total assets 2,711,378       2,505,752       2,711,378 2,505,752 2,455,749
Capital expenditures                 6,977 6,001 14,133
Operating Segments | Wholesale Brokerage                      
Segment Reporting Information [Line Items]                      
Total revenues                 243,103 216,996 211,911
Investment income                 4 150 26
Amortization                 10,801 9,739 10,703
Depreciation                 1,975 2,142 2,470
Interest expense                 3,976 891 1,294
Income before income taxes                 62,623 64,708 8,276
Total assets 1,108,829       895,782       1,108,829 895,782 857,804
Capital expenditures                 1,301 3,084 1,526
Operating Segments | Services                      
Segment Reporting Information [Line Items]                      
Total revenues                 156,365 145,365 136,558
Investment income                 283 42 3
Amortization                 4,485 4,019 4,135
Depreciation                 1,881 1,988 2,213
Interest expense                 4,950 5,970 7,678
Income before income taxes                 24,338 19,713 17,870
Total assets 371,645       285,459       371,645 285,459 296,034
Capital expenditures                 656 1,088 1,210
Other                      
Segment Reporting Information [Line Items]                      
Total revenues                 1,239 (932) (598)
Investment income                 504 515 487
Amortization                 10 39 39
Depreciation                 3,088 2,952 1,958
Interest expense                 (53,399) (64,354) (73,729)
Income before income taxes                 56,775 68,527 82,934
Total assets $ (2,758,902)       $ (2,189,990)       (2,758,902) (2,189,990) (1,892,511)
Capital expenditures                 $ 2,880 $ 1,405 $ 1,181