XML 94 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Carrying Value of Goodwill by Reportable Segment

The changes in the carrying value of goodwill by reportable segment for the years ended December 31, are as follows:

 

(in thousands)

   Retail     National
Programs
     Wholesale
Brokerage
    Service      Total  

Balance as of January 1, 2012

   $ 823,573      $ 149,802       $ 273,783      $ 76,311       $ 1,323,469   

Goodwill of acquired businesses

     58,148        289,378         14,271        31,750         393,547   

Goodwill disposed of relating to sales of businesses

     (5,502     —          —         —          (5,502
  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 

Balance as of December 31, 2012

     876,219        439,180         288,054        108,061         1,711,514   

Goodwill of acquired businesses

     257,196        27,964         (812     12,469         296,817   

Goodwill disposed of relating to sales of businesses

     (2,158     —          —         —          (2,158
  

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 

Balance as of December 31, 2013

   $ 1,131,257      $ 467,144       $ 287,242      $ 120,530       $ 2,006,173