XML 51 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations - Additional Information (Detail)
6 Months Ended
Jun. 30, 2018
USD ($)
acquisition
Jun. 30, 2017
USD ($)
acquisition
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets $ 188,408,000          
Number of acquisitions | acquisition 8 3        
Aggregate purchase price of acquisitions $ 21,400          
Payments to Acquire Businesses, Gross $ 149,992,000          
Document Period End Date Jun. 30, 2018          
Goodwill, Acquired During Period $ 129,775,000          
Goodwill assigned 129,775,000          
Goodwill currently deductible for income tax purposes 107,700,000          
Goodwill related to the recorded earn-out payables 22,100,000          
Total revenues related to acquisitions 7,900,000          
Income before income taxes related to acquisitions 1,000,000.0          
Estimated acquisition earn-out payables 52,540,000 $ 57,943,000 $ 40,600,000 $ 36,175,000 $ 57,408,000 $ 63,821,000
Maximum Future Contingency payments Acquisitions 106,100,000          
Accounts payable            
Business Acquisition [Line Items]            
Estimated acquisition earn-out payables $ 24,000,000.0          
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          
Services            
Business Acquisition [Line Items]            
Goodwill, Acquired During Period $ 124,230,000          
Goodwill assigned 124,200,000          
National Programs            
Business Acquisition [Line Items]            
Goodwill, Acquired During Period 0          
Wholesale Brokerage            
Business Acquisition [Line Items]            
Goodwill, Acquired During Period 5,545,000          
Goodwill assigned 5,600,000          
Services [Member]            
Business Acquisition [Line Items]            
Goodwill, Acquired During Period 0          
Other non-current liability            
Business Acquisition [Line Items]            
Estimated acquisition earn-out payables $ 28,500,000          
Business Combinations - Asset Deals [Member]            
Business Acquisition [Line Items]            
Number of acquisitions | acquisition 7          
Other Acquisitions [Member]            
Business Acquisition [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets $ 14,057,000          
Goodwill assigned $ 9,017,000          
Business Combinations - Stock Deals [Member]            
Business Acquisition [Line Items]            
Number of acquisitions | acquisition 1