XML 50 R20.htm IDEA: XBRL DOCUMENT v2.3.0.15
Acquisitions (Tables)
9 Months Ended
Sep. 30, 2011
Acquisitions [Abstract] 
Description Of Assets Acquired And Liabilities Assumed
         
     April 1, 2011  

Accounts receivable trade

   $ 100,114   

Accounts receivable other

     1,429   

Prepaid expenses and other current assets

     764   

Restricted investments

     2,178   

Property and equipment

     10,632   

Other intangibles

     15,362   

Goodwill

     29,389   

Other assets

     678   
    

 

 

 

Total assets acquired

   $ 160,546   
   

Accounts payable trade

   $ 67,656   

Accounts payable other

     90   

Accrued payroll

     998   

Accrued other

     6,543   

Non current liabilities

     3,072   
    

 

 

 

Total liabilities assumed

   $ 78,359   
   

Net assets acquired

   $ 82,187   
   

Purchase price

   $ 82,187   
    

 

 

 
Components Of Other Intangible Assets Of Acquisition
                                 
     Amount      Accumulated
Amortization
     Balance at
September 30,
2011
     Life  

Agency/customer relationships

   $ 15,362       $ 427       $ 14,935         18 years   
Description Of Future Amortization Expense Of Intangible Assets
         

Remainder 2011

   $ 213   

2012

     853   

2013

     853   

2014

     853   

2015

     853   
Business Acquisition, Pro Forma Information
         
     Three Months
Ended
 
     September 30,
2010
 

Revenue

   $ 664,651   

Net income

   $ 13,653   

Earnings per share

        

Basic

   $ 0.37   

Diluted

   $ 0.37   

 

                 
    

Nine Months

Ended

    

Nine Months

Ended

 
     September 30,
2011
     September 30,
2010
 

Revenue

   $ 2,183,745       $ 1,876,006   

Net income

   $ 41,976       $ 32,458   

Earnings per share

                 

Basic

   $ 1.14       $ 0.87   

Diluted

   $ 1.13       $ 0.87