Goodwill (Changes To The Carrying Amount) (Detail) $ in Thousands |
9 Months Ended |
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Sep. 30, 2015
USD ($)
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Goodwill [Roll Forward] | |
Beginning balance | $ 115,238 |
Benefit applied to reduce goodwill | (57) |
Adjustment related to allocation of KMS and Highland purchase price | 1,643 |
Business acquisitions | 9,053 |
Ending balance | 125,877 |
Ladenburg | |
Goodwill [Roll Forward] | |
Beginning balance | 301 |
Benefit applied to reduce goodwill | 0 |
Adjustment related to allocation of KMS and Highland purchase price | 0 |
Business acquisitions | 0 |
Ending balance | 301 |
EBITDA, as adjusted | |
Goodwill [Roll Forward] | |
Beginning balance | 103,422 |
Benefit applied to reduce goodwill | (57) |
Adjustment related to allocation of KMS and Highland purchase price | (68) |
Business acquisitions | 8,812 |
Ending balance | 112,109 |
Insurance Brokerage | |
Goodwill [Roll Forward] | |
Beginning balance | 11,515 |
Benefit applied to reduce goodwill | 0 |
Adjustment related to allocation of KMS and Highland purchase price | 1,711 |
Business acquisitions | 241 |
Ending balance | $ 13,467 |
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- Definition The reduction in goodwill by appling the other benefits. No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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