XML 78 R35.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Other Intangible Assets, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Goodwill And Intangible Assets Disclosure [Abstract] |
Components of Goodwill and Other Intangible Assets, Net | The components of goodwill and other intangible assets, net at December 31, 2013 and 2012 were as follows (in thousands):
|  | 2013 |  |  | 2012 |
|  |  |  |  | (As Adjusted) |
Goodwill |  | $ | 384,697 |  |  | $ | 375,122 |
Intangibles: |  |  |  |  |  |  |  |
Client lists |  |  | 132,637 |  |  |  | 134,987 |
Other intangibles |  |  | 7,956 |  |  |  | 8,501 |
Total intangibles |  |  | 140,593 |  |  |  | 143,488 |
Total goodwill and other intangibles assets |  |  | 525,290 |  |  |  | 518,610 |
Accumulated amortization: |  |  |  |  |  |  |  |
Client lists |  |  | (51,016 | ) |  |  | (44,293 | )
Other intangibles |  |  | (5,191 | ) |  |  | (4,746 | )
Total accumulated amortization |  |  | (56,207 | ) |  |  | (49,039 | )
Goodwill and other intangible assets, net |  | $ | 469,083 |  |  | $ | 469,571 |
Changes in Carrying Amount of Goodwill by Operating Segment | Changes in the carrying amount of goodwill by operating segment for the years ended December 31, 2013 and 2012 were as follows (in thousands):
|  | Financial Services |  |  | Employee Services |  |  | National Practices |  |  | Total Goodwill |
December 31, 2011 |  | $ | 233,163 |  |  | $ | 82,605 |  |  | $ | 1,666 |  |  | $ | 317,434 |
Additions (as adjusted) |  |  | 25,875 |  |  |  | 31,813 |  |  |  | — |  |  |  | 57,688 |
December 31, 2012 |  | $ | 259,038 |  |  | $ | 114,418 |  |  | $ | 1,666 |  |  | $ | 375,122 |
Additions |  |  | 1,677 |  |  |  | 7,898 |  |  |  | — |  |  |  | 9,575 |
December 31, 2013 |  | $ | 260,715 |  |  | $ | 122,316 |  |  | $ | 1,666 |  |  | $ | 384,697 |
Amortization Expense Related to Client Lists and Other Intangible Assets | Amortization expense related to client lists and other intangible assets for the years ended December 31, 2013, 2012 and 2011 was as follows (in thousands):
|  | 2013 |  |  | 2012 |  |  | 2011 |
Operating expenses |  | $ | 14,041 |  |  | $ | 11,967 |  |  | $ | 10,543 |
Corporate general and administrative expenses |  |  | 15 |  |  |  | 16 |  |  |  | 17 |
Total amortization expense |  | $ | 14,056 |  |  | $ | 11,983 |  |  | $ | 10,560 |
Amortization Expense for Existing Client Lists and Other Intangible Assets | Amortization expense for existing client lists and other intangible assets for each of the next five years ending December 31 is estimated to be (in thousands):
2014 |  | $ | 13,655 |
2015 |  | $ | 12,311 |
2016 |  | $ | 11,437 |
2017 |  | $ | 10,765 |
2018 |  | $ | 10,031 |

X
- Definition Schedule of amortization expense of intangible assets. + References No definition available. + Details
Name: | cbz_ScheduleOfAmortizationExpenseOfIntangibleAssetsTableTextBlock
Namespace Prefix: | cbz_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration