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Business Combinations - Estimated Fair Values of Aggregate Assets and Liabilities Acquired (Detail) (USD $) | Sep. 30, 2014
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Cash | $ 25,365,000
Other current assets | 21,258,000
Fixed assets | 9,241,000
Reinsurance recoverables | 25,238,000
Prepaid reinsurance premiums | 289,013,000
Goodwill | 506,306,000
Purchased customer accounts | 246,395,000
Non-compete agreements | 1,300,000
Other assets | 20,045,000
Total assets acquired | 1,144,161,000
Other current liabilities | (15,561,000)
Losses and loss adjustment expense | (25,238,000)
Unearned premiums | (289,013,000)
Deferred income tax, net | (46,675,000)
Other liabilities | (32,960,000)
Total liabilities assumed | (409,447,000)
Net assets acquired | 734,714,000
The Wright Insurance Group, LLC. [Member] |
Cash | 25,365,000
Other current assets | 16,768,000
Fixed assets | 7,445,000
Reinsurance recoverables | 25,238,000
Prepaid reinsurance premiums | 289,013,000
Goodwill | 427,947,000
Purchased customer accounts | 207,486,000
Non-compete agreements | 1,119,000
Other assets | 20,045,000
Total assets acquired | 1,020,426,000
Other current liabilities | (14,911,000)
Losses and loss adjustment expense | (25,238,000)
Unearned premiums | (289,013,000)
Deferred income tax, net | (46,675,000)
Other liabilities | (32,960,000)
Total liabilities assumed | (408,797,000)
Net assets acquired | 611,629,000
Pacific Resources Benefits Advisors, LLC (PacRes) [Member] |
Other current assets | 3,647,000
Fixed assets | 53,000
Goodwill | 63,656,000
Purchased customer accounts | 31,845,000
Non-compete agreements | 21,000
Total assets acquired | 99,222,000
Other current liabilities | (403,000)
Total liabilities assumed | (403,000)
Net assets acquired | 98,819,000
Axia Strategies, Inc (Axia) [Member] |
Other current assets | 101,000
Fixed assets | 24,000
Goodwill | 7,276,000
Purchased customer accounts | 4,252,000
Non-compete agreements | 41,000
Total assets acquired | 11,694,000
Net assets acquired | 11,694,000
Other Acquisitions [Member] |
Other current assets | 742,000
Fixed assets | 1,719,000
Goodwill | 7,427,000
Purchased customer accounts | 2,812,000
Non-compete agreements | 119,000
Total assets acquired | 12,819,000
Other current liabilities | (247,000)
Total liabilities assumed | (247,000)
Net assets acquired | $ 12,572,000

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