XML 82 R61.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisition of Platinum Intangible Assets (Details) - USD ($)
$ in Thousands
10 Months Ended
Mar. 02, 2015
Dec. 31, 2015
Dec. 31, 2014
Business Acquisition [Line Items]      
Net identifiable intangible assets at December 31, 2015 related to the acquisition of Platinum   $ 82,900 $ 14,975
Insurance licenses      
Business Acquisition [Line Items]      
Net identifiable intangible assets at December 31, 2015 related to the acquisition of Platinum   10,267 1,867
Value of business acquired      
Business Acquisition [Line Items]      
Net identifiable intangible assets at December 31, 2015 related to the acquisition of Platinum   6,733  
Internally developed and used computer software      
Business Acquisition [Line Items]      
Net identifiable intangible assets at December 31, 2015 related to the acquisition of Platinum   0 0
Other non-contractual relationships      
Business Acquisition [Line Items]      
Net identifiable intangible assets at December 31, 2015 related to the acquisition of Platinum   62,164 12,505
Non-compete agreements      
Business Acquisition [Line Items]      
Net identifiable intangible assets at December 31, 2015 related to the acquisition of Platinum   1,267 $ 152
Platinum      
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 December 31, 2015)   (17,905)  
Net identifiable intangible assets at December 31, 2015 related to the acquisition of Platinum   $ 65,695  
Platinum | Insurance licenses      
Business Acquisition [Line Items]      
Indefinite lived intangible assets acquired 8,400    
Platinum | Key non-contractual relationships      
Business Acquisition [Line Items]      
Finite lived intangible assets acquired $ 30,400    
Useful life 10 years    
Platinum | Value of business acquired      
Business Acquisition [Line Items]      
Finite lived intangible assets acquired $ 20,200    
Useful life 2 years    
Platinum | Renewal rights      
Business Acquisition [Line Items]      
Finite lived intangible assets acquired $ 15,800    
Useful life 15 years    
Platinum | Internally developed and used computer software      
Business Acquisition [Line Items]      
Finite lived intangible assets acquired $ 3,500    
Useful life 2 years    
Platinum | Other non-contractual relationships      
Business Acquisition [Line Items]      
Finite lived intangible assets acquired $ 2,300    
Useful life 3 years    
Platinum | Non-compete agreements      
Business Acquisition [Line Items]      
Finite lived intangible assets acquired $ 1,900    
Useful life 2 years 6 months    
Platinum | Trade name      
Business Acquisition [Line Items]      
Finite lived intangible assets acquired $ 1,100    
Useful life 6 months