XML 25 R13.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Supplemental Disclosures of Cash Flow Information and Non-Cash Financing and Investing Activities | 3 Months Ended
--- | ---
Mar. 31, 2016
Supplemental Cash Flow Elements [Abstract] |
Supplemental Disclosures of Cash Flow Information and Non-Cash Financing and Investing Activities | Supplemental Disclosures of Cash Flow Information and Non-Cash Financing and Investing Activities
| For the three months ended March 31,
(in thousands) | 2016 |  | 2015
Cash paid during the period for: |  |  |
Interest | $ | 14,323 |  |  | $ | 14,899 |
Income taxes | $ | 6,922 |  |  | $ | 8,004 |
Brown & Brown’s significant non-cash investing and financing activities are summarized as follows:
| For the three months ended March 31,
(in thousands) | 2016 |  | 2015
Other payable issued for purchased customer accounts | $ | 300 |  |  | $ | 5 |
Estimated acquisition earn-out payables and related charges | $ | 606 |  |  | $ | 5,653 |
Notes payable issued or assumed for purchased customer accounts | $ | 492 |  |  | $ | — |
Notes received on the sale of fixed assets and customer accounts | $ | — |  |  | $ | 362 |

X
- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
Name: | us-gaap_CashFlowSupplementalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowElementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration