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Business Combinations (Tables) | 6 Months Ended
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Jun. 30, 2013
2013 Acquisitions [Member] |
Estimated Fair Values of Aggregate Assets and Liabilities Acquired | The following table summarizes the estimated fair values of the aggregate assets and liabilities acquired as of the date of each acquisitions and adjustments made during the measurement period for prior year acquisition:
(in thousands) |  | Rollins |  |  | Arrowhead |  |  | Insurcorp |  |  | Endlar |  |  | Texas Security |  |  | Other |  |  | Total |
Other current assets |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 25 |  |  | $ | 1,455 |  |  | $ | 1,480 |
Fixed assets |  |  | 30 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | 31 |
Goodwill |  |  | 13,019 |  |  |  | (454 | ) |  |  | (566 | ) |  |  | 216 |  |  |  | (843 | ) |  |  | (685 | ) |  |  | 10,687 |
Purchased customer accounts |  |  | 3,876 |  |  |  | — |  |  |  | (268 | ) |  |  | 4 |  |  |  | 708 |  |  |  | 170 |  |  |  | 4,490 |
Non-compete agreements |  |  | 31 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 31 |  |  |  | 62 |
Total assets acquired |  |  | 16,956 |  |  |  | (454 | ) |  |  | (834 | ) |  |  | 220 |  |  |  | (110 | ) |  |  | 972 |  |  |  | 16,750 |
Other current liabilities |  |  | (858 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3 |  |  |  | (47 | ) |  |  | (902 | )
Net assets acquired |  | $ | 16,098 |  |  | $ | (454 | ) |  | $ | (834 | ) |  | $ | 220 |  |  | $ | (107 | ) |  | $ | 925 |  |  | $ | 15,848 |
2012 Acquisitions [Member] |
Estimated Fair Values of Aggregate Assets and Liabilities Acquired | The following table summarizes the estimated fair values of the aggregate assets and liabilities acquired as of the date of each acquisition:
(in thousands) |  | Arrowhead |  |  | Insurcorp |  |  | Other |  |  | Total |
Cash |  | $ | 61,786 |  |  | $ | — |  |  | $ | — |  |  | $ | 61,786 |
Other current assets |  |  | 68,381 |  |  |  | — |  |  |  | 219 |  |  |  | 68,600 |
Fixed assets |  |  | 4,629 |  |  |  | 25 |  |  |  | 67 |  |  |  | 4,721 |
Goodwill |  |  | 321,774 |  |  |  | 14,856 |  |  |  | 12,931 |  |  |  | 349,561 |
Purchased customer accounts |  |  | 99,515 |  |  |  | 6,529 |  |  |  | 8,190 |  |  |  | 114,234 |
Non-compete agreements |  |  | 100 |  |  |  | 22 |  |  |  | 97 |  |  |  | 219 |
Other assets |  |  | 1 |  |  |  | — |  |  |  | — |  |  |  | 1 |
Total assets acquired |  |  | 556,186 |  |  |  | 21,432 |  |  |  | 21,504 |  |  |  | 599,122 |
Other current liabilities |  |  | (105,905 | ) |  |  | (100 | ) |  |  | (1,510 | ) |  |  | (107,515 | )
Deferred income taxes, net |  |  | (26,423 | ) |  |  | — |  |  |  | — |  |  |  | (26,423 | )
Total liabilities assumed |  |  | (132,328 | ) |  |  | (100 | ) |  |  | (1,510 | ) |  |  | (133,938 | )
Net assets acquired |  | $ | 423,858 |  |  | $ | 21,332 |  |  | $ | 19,994 |  |  | $ | 465,184 |
Additions, Payments, and Net Changes, as well as Interest Expense Accretion on Estimated Acquisition Earn-Out Payables | The resulting additions, payments, and net changes, as well as the interest expense accretion on the estimated acquisition earn-out payables, for the three and six months ended June 30, 2013 and 2012, were as follows:
|  | For the three months ended June 30, |  |  | For the six months ended June 30, |
(in thousands) |  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Balance as of the beginning of the period |  | $ | 49,469 |  |  | $ | 51,908 |  |  | $ | 52,987 |  |  | $ | 47,715 |
Additions to estimated acquisition earn-out payables |  |  | 2,554 |  |  |  | 8,205 |  |  |  | 1,833 |  |  |  | 12,919 |
Payments for estimated acquisition earn-out payables |  |  | (3,761 | ) |  |  | (1,512 | ) |  |  | (8,080 | ) |  |  | (1,645 | )
Subtotal |  |  | 48,262 |  |  |  | 58,601 |  |  |  | 46,740 |  |  |  | 58,989 |
Net change in earnings from estimated acquisition earn-out payables: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value on estimated acquisition earn-out payables |  |  | 159 |  |  |  | (1,236 | ) |  |  | 1,156 |  |  |  | (2,206 | )
Interest expense accretion |  |  | 497 |  |  |  | 632 |  |  |  | 1,022 |  |  |  | 1,214 |
Net change in earnings from estimated acquisition earn-out payables |  |  | 656 |  |  |  | (604 | ) |  |  | 2,178 |  |  |  | (992 | )
Balance as of June 30 |  | $ | 48,918 |  |  | $ | 57,997 |  |  | $ | 48,918 |  |  | $ | 57,997 |

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