XML 29 R22.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Supplemental Disclosures of Cash Flow Information and Non-Cash Financing and Investing Activities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2012
Summary Of 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 Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration