XML 45 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Combinations - Additional Information (Detail)
3 Months Ended 9 Months Ended
Sep. 30, 2015
USD ($)
Sep. 30, 2015
USD ($)
acquisition
customer_account
Sep. 30, 2014
USD ($)
acquisition
Jul. 01, 2015
USD ($)
Jan. 01, 2015
USD ($)
Jul. 01, 2014
USD ($)
Jan. 01, 2014
USD ($)
Business Acquisition [Line Items]              
Number of acquisitions | acquisition   9 6        
Number of customer accounts acquired | customer_account   4          
Aggregate purchase price of acquisitions   $ 503,442          
Payments to Acquire Businesses, Gross   109,926,000 $ 720,100,000        
Goodwill assigned $ 100,632,000 100,632,000          
Goodwill currently deductible for income tax purposes 62,735,000 62,735,000          
Goodwill currently non-deductible for income tax purposes 8,401,000 8,401,000          
Goodwill related to the recorded earn-out payables 29,496,000 29,496,000          
Total revenues related to acquisitions 9,218,000 16,640,000          
Income before income taxes related to acquisitions 397,000 1,243,000          
Estimated acquisition earn-out payables 80,036,000 80,036,000 $ 52,326,000 $ 90,113,000 $ 75,283,000 $ 52,696,000 $ 43,058,000
Accounts payable              
Business Acquisition [Line Items]              
Estimated acquisition earn-out payables 32,300,000 $ 32,300,000          
Purchased customer accounts              
Business Acquisition [Line Items]              
Weighted average life (years)   15 years          
Non-compete agreements              
Business Acquisition [Line Items]              
Weighted average life (years)   5 years          
Retail              
Business Acquisition [Line Items]              
Goodwill assigned 78,018,000 $ 78,018,000          
National Programs              
Business Acquisition [Line Items]              
Goodwill assigned 18,009,000 18,009,000          
Wholesale Brokerage              
Business Acquisition [Line Items]              
Goodwill assigned 4,605,000 4,605,000          
Other non-current liability              
Business Acquisition [Line Items]              
Estimated acquisition earn-out payables $ 47,700,000 $ 47,700,000