XML 45 R14.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Supplemental Disclosures of Cash Flow Information and Non-Cash Financing and Investing Activities | 9 Months Ended
--- | ---
Sep. 30, 2012
Supplemental Disclosures of Cash Flow Information and Non-Cash Financing and Investing Activities | NOTE 9· Supplemental Disclosures of Cash Flow Information and Non-Cash Financing and Investing Activities
|  | For the nine months ended September 30, |
(in thousands) |  | 2012 |  |  | 2011 |
Cash paid during the period for: |  |  |  |  |  |  |  |
Interest |  | $ | 12,928 |  |  | $ | 13,379 |
Income taxes |  | $ | 60,918 |  |  | $ | 51,949 |
Brown & Brown’s significant non-cash investing and financing activities are summarized as follows:
|  | For the nine months ended September 30, |
(in thousands) |  | 2012 |  |  | 2011 |
Other payable issued for purchased customer accounts |  | $ | 25,775 |  |  | $ | — |
Notes payable issued or assumed for purchased customer accounts |  | $ | 59 |  |  | $ | 1,859 |
Estimated acquisition earn-out payables and related charges |  | $ | 15,055 |  |  | $ | 15,463 |
Notes received on the sale of fixed assets and customer accounts |  | $ | 1,116 |  |  | $ | 6,710 |

X
- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_CashFlowSupplementalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration