XML 12 R39.htm IDEA: XBRL DOCUMENT v3.3.0.814
Acquisition of Platinum Intangible Assets (Details) - Platinum - USD ($)
$ in Thousands
 7 Months Ended
Mar. 02, 2015
Sep. 30, 2015
Business Acquisition [Line Items]    
Finite lived intangible assets acquired $ 75,200  
Indefinite lived intangible assets acquired 8,400  
Identifiable intangible assets, before amortization, at March 2, 2015 83,600  
Amortization (from March 2, 2015 through September 30, 2015)   $ (12,864)
Net identifiable intangible assets at September 30, 2015 related to the acquisition of Platinum   $ 70,736
Insurance licenses    
Business Acquisition [Line Items]    
Indefinite lived intangible assets acquired 8,400  
Key non-contractual relationships    
Business Acquisition [Line Items]    
Finite lived intangible assets acquired $ 30,400  
Useful life 10 years  
Value of business acquired    
Business Acquisition [Line Items]    
Finite lived intangible assets acquired $ 20,200  
Useful life 2 years  
Renewal rights    
Business Acquisition [Line Items]    
Finite lived intangible assets acquired $ 15,800  
Useful life 15 years  
Internally developed and used computer software    
Business Acquisition [Line Items]    
Finite lived intangible assets acquired $ 3,500  
Useful life 2 years  
Other non-contractual relationships    
Business Acquisition [Line Items]    
Finite lived intangible assets acquired $ 2,300  
Useful life 3 years  
Non-compete agreements    
Business Acquisition [Line Items]    
Finite lived intangible assets acquired $ 1,900  
Useful life 2 years 6 months  
Trade name    
Business Acquisition [Line Items]    
Finite lived intangible assets acquired $ 1,100  
Useful life 6 months