XML 19 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information - Summarized Financial Information Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Segment Reporting Information [Line Items]          
Total revenues $ 421,418 $ 359,310 $ 1,182,776 $ 1,020,114  
Investment income 225 85 522 510  
Amortization 21,983 17,858 60,482 50,140  
Depreciation 5,456 4,466 15,338 12,896  
Interest expense 7,298 4,135 18,374 12,116  
Income before income taxes 112,685 95,455 301,303 281,167  
Total assets 4,945,748 3,554,788 4,945,748 3,554,788 3,649,508
Capital expenditures 7,612 4,330 20,189 11,453  
Operating Segments [Member] | Retail [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 202,708 192,845 616,375 539,232  
Investment income 16 19 48 65  
Amortization 10,732 10,258 31,340 27,858  
Depreciation 1,621 1,536 4,819 4,278  
Interest expense 10,675 11,127 32,612 22,976  
Income before income taxes 40,234 37,441 130,577 128,134  
Total assets 3,124,487 2,918,824 3,124,487 2,918,824  
Capital expenditures 1,330 1,696 5,009 4,519  
Operating Segments [Member] | National Programs [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 116,512 77,816 281,557 215,110  
Investment income 48 4 119 14  
Amortization 7,253 3,781 17,242 10,811  
Depreciation 2,116 1,384 5,425 3,958  
Interest expense 15,915 6,245 33,803 17,529  
Income before income taxes 20,913 17,450 46,721 42,688  
Total assets 2,477,731 1,350,689 2,477,731 1,350,689  
Capital expenditures 5,179 1,349 12,036 3,661  
Operating Segments [Member] | Wholesale Brokerage [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 66,762 59,324 181,841 162,844  
Investment income 9 7 20 16  
Amortization 2,955 2,884 8,770 8,668  
Depreciation 679 684 1,999 2,107  
Interest expense 505 642 1,447 2,120  
Income before income taxes 22,745 20,152 52,859 46,274  
Total assets 965,555 915,515 965,555 915,515  
Capital expenditures 546 277 1,545 1,374  
Operating Segments [Member] | Services [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 35,492 30,020 102,891 103,070  
Investment income     2 1  
Amortization 1,034 925 3,101 2,774  
Depreciation 555 402 1,646 1,200  
Interest expense 1,938 1,804 5,879 5,608  
Income before income taxes 4,859 5,763 12,682 22,305  
Total assets 285,307 252,801 285,307 252,801  
Capital expenditures 325 639 860 1,137  
Other [Member]
         
Segment Reporting Information [Line Items]          
Total revenues (56) (695) 112 (142)  
Investment income 152 55 333 414  
Amortization 9 10 29 29  
Depreciation 485 460 1,449 1,353  
Interest expense (21,735) (15,683) (55,367) (36,117)  
Income before income taxes 23,934 14,649 58,464 41,766  
Total assets (1,907,332) (1,883,041) (1,907,332) (1,883,041)  
Capital expenditures $ 232 $ 369 $ 739 $ 762