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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2014
Centric Insurance Agency (Centric), Clearview National Partners, LLC (Clearview), Tegrit Group (Tegrit), Sattler Insurance Agency (Sattler) and Lewis Birch & Richardo, LLC (LBR) [Member] |
Allocated Aggregate Purchase Price of Acquisitions | The aggregate purchase price for these acquisitions was allocated as follows (in thousands):
Recognized amounts of identifiable assets acquired and liabilities assumed: |
Cash |  | $ | 1,381 |
Accounts receivable, net |  |  | 4,204 |
Other assets |  |  | 464 |
Identifiable intangible assets |  |  | 17,952 |
Accounts payable |  |  | (3,319 | )
Accrued liabilities |  |  | (3,513 | )
Income taxes payable |  |  | (1,058 | )
Deferred taxes |  |  | (1,834 | )
Total identifiable net assets |  | $ | 14,277 |
Goodwill |  |  | 51,873 |
Aggregate purchase price |  | $ | 66,150 |
Associated Insurance Agents (AIA), Minneapolis, Minnesota and Knight Field Fabry LLP (Knight) [Member] |
Allocated Aggregate Purchase Price of Acquisitions | The aggregate purchase price for these acquisitions was allocated as follows (in thousands):
Recognized amounts of identifiable assets acquired and liabilities assumed: |
Cash |  | $ | 202 |
Accounts receivable, net |  |  | 578 |
Other assets |  |  | 137 |
Identifiable intangible assets |  |  | 3,002 |
Accounts payable |  |  | (835 | )
Accrued liabilities |  |  | (416 | )
Deferred taxes |  |  | (1,165 | )
Total identifiable net assets |  | $ | 1,503 |
Goodwill |  |  | 9,278 |
Aggregate purchase price |  | $ | 10,781 |
Meridian Insurance Group, LLC (Meridian), Primarily Care, Inc. (PCI) Stoltz and Company, LTD., L.L.P (Stoltz), Trinity Risk Advisors, Inc.(Trinity), Strategic Employee Benefit Services-The Pruett Group, Inc. (SEBS-Pruett), ProMedical, Inc. (ProMedical), the employee benefit division of Leavitt Pacific Insurance Brokers, Inc. (Leavitt), Diversified Industries, Inc. d/b/a Payroll Control Systems (PCS) and PHBV Partners, L.L.P. (PHBV) [Member] |
Allocated Aggregate Purchase Price of Acquisitions | The aggregate purchase price for these acquisitions was allocated as follows (in thousands):
Recognized amounts of identifiable assets acquired and liabilities assumed: |
Cash |  | $ | 422 |
Funds held for clients |  |  | 39,193 |
Accounts receivable, net (as adjusted) |  |  | 7,618 |
Fixed assets and other |  |  | 1,300 |
Identifiable intangible assets |  |  | 39,300 |
Accrued liabilities |  |  | (5,113 | )
Client fund obligations |  |  | (39,193 | )
Deferred tax liability |  |  | (1,236 | )
Total identifiable net assets |  | $ | 42,291 |
Goodwill (as adjusted) |  |  | 57,190 |
Aggregate purchase price |  | $ | 99,481 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1486-128463 + Details
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