XML 80 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations - Estimated Fair Values of Aggregate Assets and Liabilities Acquired (Detail) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Fair Value Of Assets And Liabilities Statement [Line Items]      
Other Payable $ 5,462,000 $ 11,708,000 $ 10,664,000
Payments to Acquire Businesses, Gross 934,928,000 41,471,000 124,716,000
Recorded Earn-Out Payable 77,377,000 6,921,000 4,462,000
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expenses And Other Assets 11,054,000   2,094,000
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expenses And Other Assets   601,000 5,079,000
Fixed assets 5,829,000 69,000 684,000
Goodwill 717,710,000 42,172,000 93,376,000
Purchased customer accounts 342,008,000 18,738,000 50,625,000
Non-compete agreements 3,222,000 721,000 228,000
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets 18,588,000   20,000
Total assets acquired 1,151,328,000 62,301,000 152,106,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets 52,917,000    
Other current liabilities (32,996,000) (1,512,000) (8,542,000)
Deferred Tax Liabilities, Net   (689,000) (3,230,000)
Other liabilities (565,000)    
Total liabilities assumed (33,561,000) (2,201,000) (11,772,000)
Net assets acquired 1,117,767,000 60,100,000 140,334,000
Maximum Potential Earn- Out Payable 147,668,000 27,451,000 16,285,000
Social Security Advocates for the Disabled LLC [Member]      
Fair Value Of Assets And Liabilities Statement [Line Items]      
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expenses And Other Assets     2,094,000
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expenses And Other Assets     1,042,000
Fixed assets     307,000
Goodwill     22,352,000
Purchased customer accounts     13,069,000
Non-compete agreements     72,000
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets     0
Total assets acquired     38,936,000
Other current liabilities     (1,717,000)
Deferred Tax Liabilities, Net     (3,230,000)
Total liabilities assumed     (4,947,000)
Net assets acquired     33,989,000
Various [Member]      
Fair Value Of Assets And Liabilities Statement [Line Items]      
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expenses And Other Assets 0   0
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expenses And Other Assets     1,555,000
Fixed assets 100,000   77,000
Goodwill 22,712,000   19,570,000
Purchased customer accounts 15,085,000   11,075,000
Non-compete agreements 297,000   117,000
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets 754,000   20,000
Total assets acquired 39,271,000   32,414,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets 323,000    
Other current liabilities (1,715,000)   (5,410,000)
Deferred Tax Liabilities, Net     0
Other liabilities 0    
Total liabilities assumed (1,715,000)   (5,410,000)
Net assets acquired 37,556,000   27,004,000
Morstan General Agency, Inc [Member]      
Fair Value Of Assets And Liabilities Statement [Line Items]      
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expenses And Other Assets     0
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expenses And Other Assets     2,482,000
Fixed assets     300,000
Goodwill     51,454,000
Purchased customer accounts     26,481,000
Non-compete agreements     39,000
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets     0
Total assets acquired     80,756,000
Other current liabilities     (1,415,000)
Deferred Tax Liabilities, Net     0
Total liabilities assumed     (1,415,000)
Net assets acquired     79,341,000
Other Acquisitions [Member]      
Fair Value Of Assets And Liabilities Statement [Line Items]      
Goodwill 717,700,000    
Services      
Fair Value Of Assets And Liabilities Statement [Line Items]      
Goodwill 16,500,000 700,000 22,400,000
Services | Social Security Advocates for the Disabled LLC [Member]      
Fair Value Of Assets And Liabilities Statement [Line Items]      
Other Payable     0
Payments to Acquire Businesses, Gross     32,526,000
Recorded Earn-Out Payable     971,000
Net assets acquired     33,989,000
Maximum Potential Earn- Out Payable     3,500,000
Retail      
Fair Value Of Assets And Liabilities Statement [Line Items]      
Goodwill 676,900,000 33,100,000 13,100,000
National Programs      
Fair Value Of Assets And Liabilities Statement [Line Items]      
Goodwill 18,700,000 7,200,000 57,900,000
Wholesale Brokerage      
Fair Value Of Assets And Liabilities Statement [Line Items]      
Goodwill $ 5,500,000 $ 1,200,000 (1,200)
Wholesale Brokerage | Morstan General Agency, Inc [Member]      
Fair Value Of Assets And Liabilities Statement [Line Items]      
Other Payable     10,200,000
Payments to Acquire Businesses, Gross     66,050,000
Recorded Earn-Out Payable     3,091,000
Net assets acquired     79,341,000
Maximum Potential Earn- Out Payable     $ 5,000,000