2012 Form 10-K Financial Statement
#000119312513087664 Filed on March 01, 2013
Income Statement
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
Revenue | $1.200B | $244.1M | $260.4M |
YoY Change | 18.4% | 6.18% | 5.17% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $624.4M | $132.2M | $129.7M |
YoY Change | 20.1% | 6.7% | 5.02% |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $15.37M | $17.10M | $3.062M |
YoY Change | 24.06% | 4.27% | -80.86% |
% of Gross Profit | |||
Operating Expenses | $895.2M | $184.4M | $187.7M |
YoY Change | 20.48% | 5.44% | 9.9% |
Operating Profit | |||
YoY Change | |||
Interest Expense | $16.10M | -$3.400M | $3.565M |
YoY Change | 13.9% | -5.56% | -199.03% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $304.8M | $59.69M | $72.69M |
YoY Change | 12.68% | 14.79% | -0.42% |
Income Tax | $120.8M | $23.20M | $28.52M |
% Of Pretax Income | 39.62% | 38.87% | 39.23% |
Net Earnings | $184.0M | $36.49M | $44.17M |
YoY Change | 12.23% | 13.69% | -0.29% |
Net Earnings / Revenue | 15.34% | 14.95% | 16.96% |
Basic Earnings Per Share | $1.28 | $0.25 | $0.31 |
Diluted Earnings Per Share | $1.26 | $0.25 | $0.30 |
COMMON SHARES | |||
Basic Shares Outstanding | 139.4M shares | 138.7M shares | |
Diluted Shares Outstanding | 142.0M shares | 140.4M shares |
Balance Sheet
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $228.0M | $293.9M | $342.1M |
YoY Change | -22.42% | 4.7% | 29.19% |
Cash & Equivalents | $219.8M | $286.3M | $334.5M |
Short-Term Investments | $8.200M | $7.600M | $7.600M |
Other Short-Term Assets | $228.8M | $23.54M | $178.5M |
YoY Change | 31.57% | -85.07% | -1.16% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $302.7M | $240.3M | $212.1M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $759.5M | $708.1M | $732.7M |
YoY Change | 7.26% | 8.48% | 9.41% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $74.30M | $61.36M | $59.80M |
YoY Change | 21.01% | 2.78% | 0.17% |
Goodwill | $1.323B | ||
YoY Change | 10.77% | ||
Intangibles | $496.2M | ||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $16.20M | $17.87M | $17.90M |
YoY Change | -9.5% | 54.08% | 46.72% |
Total Long-Term Assets | $2.369B | $1.899B | $1.829B |
YoY Change | 24.74% | 8.63% | 6.43% |
TOTAL ASSETS | |||
Total Short-Term Assets | $759.5M | $708.1M | $732.7M |
Total Long-Term Assets | $2.369B | $1.899B | $1.829B |
Total Assets | $3.128B | $2.607B | $2.561B |
YoY Change | 19.99% | 8.59% | 7.27% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $455.2M | $22.38M | $350.1M |
YoY Change | 30.24% | -93.51% | 0.84% |
Accrued Expenses | $52.90M | $100.9M | $90.60M |
YoY Change | -33.21% | 6.29% | 3.42% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $100.0K | $1.227M | $1.227M |
YoY Change | -91.67% | -27.82% | -98.79% |
Total Short-Term Liabilities | $567.8M | $481.6M | $488.3M |
YoY Change | 17.9% | 2.43% | -17.84% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $450.0M | $250.0M | $250.0M |
YoY Change | 80.0% | -0.03% | 66.58% |
Other Long-Term Liabilities | $65.30M | $53.34M | $38.80M |
YoY Change | 22.51% | 91.88% | 24.36% |
Total Long-Term Liabilities | $515.3M | $303.4M | $250.0M |
YoY Change | 69.9% | 9.17% | 37.91% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $567.8M | $481.6M | $488.3M |
Total Long-Term Liabilities | $515.3M | $303.4M | $250.0M |
Total Liabilities | $1.321B | $785.0M | $944.7M |
YoY Change | 37.14% | -12.24% | 4.23% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.323B | ||
YoY Change | |||
Common Stock | $321.4M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.807B | $1.644B | $1.617B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.128B | $2.607B | $2.561B |
YoY Change | 19.99% | 8.59% | 7.27% |
Cashflow Statement
Concept | 2012 | 2011 Q4 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $184.0M | $36.49M | $44.17M |
YoY Change | 12.23% | 13.69% | -0.29% |
Depreciation, Depletion And Amortization | $15.37M | $17.10M | $3.062M |
YoY Change | 24.06% | 4.27% | -80.86% |
Cash From Operating Activities | $220.3M | $36.30M | $77.60M |
YoY Change | -7.25% | -48.07% | 30.42% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $24.03M | -$4.100M | $2.994M |
YoY Change | 76.57% | 24.24% | -236.09% |
Acquisitions | $425.1M | ||
YoY Change | 155.97% | ||
Other Investing Activities | -$411.5M | -$64.60M | -$12.70M |
YoY Change | 153.86% | 68.67% | -84.95% |
Cash From Investing Activities | -$435.5M | -$68.70M | -$15.70M |
YoY Change | 147.83% | 65.54% | -81.91% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $49.53M | ||
YoY Change | 6.54% | ||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $1.227M | ||
YoY Change | -98.8% | ||
Cash From Financing Activities | 148.7M | -15.80M | -6.300M |
YoY Change | -406.69% | 26.4% | -26.74% |
NET CHANGE | |||
Cash From Operating Activities | 220.3M | 36.30M | 77.60M |
Cash From Investing Activities | -435.5M | -68.70M | -15.70M |
Cash From Financing Activities | 148.7M | -15.80M | -6.300M |
Net Change In Cash | -66.48M | -48.20M | 55.60M |
YoY Change | -599.09% | -403.14% | -254.87% |
FREE CASH FLOW | |||
Cash From Operating Activities | $220.3M | $36.30M | $77.60M |
Capital Expenditures | $24.03M | -$4.100M | $2.994M |
Free Cash Flow | $196.3M | $40.40M | $74.61M |
YoY Change | -12.34% | -44.81% | 20.92% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
143943521 | shares |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
3200673955 | |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1369874000 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
21629000 | |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
635000 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
17.03 | |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
197113000 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2388684 | shares |
CY2009Q4 | bro |
Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
|
7354000 | |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
1194827000 | |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
|
1000000 | |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
891000 | |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expense And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets
|
2558000 | |
CY2010Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Liabilities Incurred
BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred
|
2298000 | |
CY2010Q4 | us-gaap |
Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
|
116393000 | |
CY2010Q4 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
|
25090000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
257040 | shares |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1506344000 | |
CY2010Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
1546000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
17.92 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
17147000 | |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
116393000 | |
CY2010Q4 | us-gaap |
Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
|
460000 | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
656000 | |
CY2010Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
184485000 | |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
|
5000 | |
CY2010Q4 | us-gaap |
Assets
Assets
|
2400814000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
17.53 | |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities
|
2298000 | |
CY2010Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
158636000 | |
CY2010Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
186783000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
272984000 | |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
2298000 | |
CY2010Q4 | us-gaap |
Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
|
54305000 | |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
186783000 | |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
91303000 | |
CY2010Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
65476000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1875170 | shares |
CY2010Q4 | bro |
Business Acquisition Cost Of Acquired Entity Notes Payable
BusinessAcquisitionCostOfAcquiredEntityNotesPayable
|
759000 | |
CY2010Q4 | bro |
Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
|
29608000 | |
CY2010Q4 | bro |
Earn Out Payable Not Deductible Until Earned Paid
EarnOutPayableNotDeductibleUntilEarnedPaid
|
25090000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
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CY2011Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
250000000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
|
5170000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
148919000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
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|
1075000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
19863000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expense And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets
|
5835000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
307059000 | |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
23540000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
478000 | |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
17873000 | |
CY2011Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Liabilities Incurred
BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred
|
15659000 | |
CY2011Q4 | us-gaap |
Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
|
128344000 | |
CY2011Q4 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
|
30525000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
396985 | shares |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1643963000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
496182000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
25000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
15224000 | |
CY2011Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
1774000 | |
CY2011Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
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CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
280000000 | shares |
CY2011Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
47585000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
18.16 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
14587000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
128344000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
143352000 | shares |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
806000 | |
CY2011Q4 | us-gaap |
Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
|
506000 | |
CY2011Q4 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
130535000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
176459000 | |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
22384000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
806000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2071000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Equity Securities Noncurrent
AvailableForSaleSecuritiesEquitySecuritiesNoncurrent
|
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CY2011Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
199163000 | |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
53343000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
|
24000 | |
CY2011Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
516000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
12934000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1322562000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
2607011000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
17.58 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
178052000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities
|
11133000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
11000 | |
CY2011Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
167444000 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2607011000 | |
CY2011Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
214822000 | |
CY2011Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
17045000 | |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
251260000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
286305000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
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CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
901843000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
143352000 | shares |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt
|
1260000 | |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
496182000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
15659000 | |
CY2011Q4 | us-gaap |
Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
|
78207000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
7000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
214822000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
84105000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
73868000 | |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
100865000 | |
CY2011Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
131436000 | |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
11400000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Other Liabilities
BusinessAcquisitionPurchasePriceAllocationOtherLiabilities
|
3071000 | |
CY2011Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
188000 | |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
481620000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
11341000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1384537 | shares |
CY2011Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
7627000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
14335000 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.10 | |
CY2011Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
3288000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Equity Securities Current
AvailableForSaleSecuritiesEquitySecuritiesCurrent
|
36000 | |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
405661000 | |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
708127000 | |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
87559000 | |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
61360000 | |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1227000 | |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
250033000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
36000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet
|
-1455000 | |
CY2011Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
16818000 | |
CY2011Q4 | bro |
Land Buildings And Improvements
LandBuildingsAndImprovements
|
438000 | |
CY2011Q4 | bro |
Total Noncurrent Deferred Tax Liabilities
TotalNoncurrentDeferredTaxLiabilities
|
190986000 | |
CY2011Q4 | bro |
Accrued Rent And Vendor Expenses
AccruedRentAndVendorExpenses
|
11554000 | |
CY2011Q4 | bro |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
4000 | |
CY2011Q4 | bro |
Business Acquisition Cost Of Acquired Entity Notes Payable
BusinessAcquisitionCostOfAcquiredEntityNotesPayable
|
1194000 | |
CY2011Q4 | bro |
Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
|
47715000 | |
CY2011Q4 | bro |
Business Acquisition Purchase Price Allocation Goodwill Non Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillNonDeductibleAmount
|
13714000 | |
CY2011Q4 | bro |
Certificates Of Deposit And Other Securities Current
CertificatesOfDepositAndOtherSecuritiesCurrent
|
7591000 | |
CY2011Q4 | bro |
Certificates Of Deposit And Other Securities Non Current
CertificatesOfDepositAndOtherSecuritiesNonCurrent
|
516000 | |
CY2011Q4 | bro |
Deferred Profit Sharing Contingent Commissions
DeferredProfitSharingContingentCommissions
|
11124000 | |
CY2011Q4 | bro |
Deferred Tax Assets Accruals And Reserves
DeferredTaxAssetsAccrualsAndReserves
|
8739000 | |
CY2011Q4 | bro |
Earn Out Payable Not Deductible Until Earned Paid
EarnOutPayableNotDeductibleUntilEarnedPaid
|
30525000 | |
CY2011Q4 | bro |
Estimated Acquisition Earn Out Payables
EstimatedAcquisitionEarnOutPayables
|
47715000 | |
CY2011Q4 | bro |
Net Unrealized Holding Gain Of Available For Sale Securities
NetUnrealizedHoldingGainOfAvailableForSaleSecurities
|
4000 | |
CY2011Q4 | bro |
Non Current Deferred Tax Liabilities Prepaid Insurance And Pension
NonCurrentDeferredTaxLiabilitiesPrepaidInsuranceAndPension
|
3123000 | |
CY2011Q4 | bro |
Premium Deposits And Credits Due Customers
PremiumDepositsAndCreditsDueCustomers
|
30048000 | |
CY2011Q4 | bro |
Premiums Commissions And Fees Receivable
PremiumsCommissionsAndFeesReceivable
|
240257000 | |
CY2011Q4 | bro |
Premiums Payable To Insurance Companies
PremiumsPayableToInsuranceCompanies
|
327096000 | |
CY2011Q4 | bro |
Reserve For Policy Cancellations
ReserveForPolicyCancellations
|
6396000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
1711514000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
30645000 | |
CY2012Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
450000000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
93000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
|
61786000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
164635000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
4937000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
24408000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expense And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets
|
71824000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
335872000 | |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
39811000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
417000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
16157000 | |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Liabilities Incurred
BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred
|
136676000 | |
CY2012Q4 | us-gaap |
Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
|
390640000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
25000000 | |
CY2012Q4 | us-gaap |
Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
|
21479000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
61730000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
162792 | shares |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1807333000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
566538000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
18407000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
68000000 | |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
19541000 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
1243000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
0 | |
CY2012Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
||
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
280000000 | shares |
CY2012Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
12668000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
54437000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
17.82 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
8891000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
390640000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
143878000 | shares |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
294000 | |
CY2012Q4 | us-gaap |
Finite Lived Noncompete Agreements Gross
FiniteLivedNoncompeteAgreementsGross
|
452000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
22189000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
26413000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
164564000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
245020000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
48524000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
294000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
6658000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Equity Securities Noncurrent
AvailableForSaleSecuritiesEquitySecuritiesNoncurrent
|
||
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
64082000 | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
530910000 | |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
65314000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
12924000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
|
1000 | |
CY2012Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
16000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
19817000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1457073000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
3128058000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
18.39 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
237630000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities
|
110188000 | |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
483933000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3128058000 | |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
667586000 | |
CY2012Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
18889000 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
450093000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
8891000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
219821000 | |
CY2012Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
||
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1030351000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
143878000 | shares |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt
|
93000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
566538000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
100000000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
136676000 | |
CY2012Q4 | us-gaap |
Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
|
56170000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
23299000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
738792 | shares |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
667586000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
52730000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
137946000 | |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
79593000 | |
CY2012Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
141844000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
12427000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
57149000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
63020000 | |
CY2012Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
79000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
567781000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
13576000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
738792 | shares |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
8183000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
14388000 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.10 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
225000000 | |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
3295000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
463813000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
759512000 | |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
100000000 | |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
133877000 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
90298000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
74337000 | |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
93000 | |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
450000000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
18.39 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet
|
-26488000 | |
CY2012Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
19943000 | |
CY2012Q4 | bro |
Other Payables
OtherPayables
|
25439000 | |
CY2012Q4 | bro |
Deferred Tax Assets Operating Loss Carryforwards Current
DeferredTaxAssetsOperatingLossCarryforwardsCurrent
|
5786000 | |
CY2012Q4 | bro |
Number Of Units
NumberOfUnits
|
2 | Segment |
CY2012Q4 | bro |
Land Buildings And Improvements
LandBuildingsAndImprovements
|
3902000 | |
CY2012Q4 | bro |
Total Noncurrent Deferred Tax Liabilities
TotalNoncurrentDeferredTaxLiabilities
|
257447000 | |
CY2012Q4 | bro |
Accrued Rent And Vendor Expenses
AccruedRentAndVendorExpenses
|
16972000 | |
CY2012Q4 | bro |
Business Acquisition Cost Of Acquired Entity Notes Payable
BusinessAcquisitionCostOfAcquiredEntityNotesPayable
|
59000 | |
CY2012Q4 | bro |
Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
|
52987000 | |
CY2012Q4 | bro |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
0 | |
CY2012Q4 | bro |
Business Acquisition Purchase Price Allocation Goodwill Non Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillNonDeductibleAmount
|
316431000 | |
CY2012Q4 | bro |
Certificates Of Deposit And Other Securities Current
CertificatesOfDepositAndOtherSecuritiesCurrent
|
8183000 | |
CY2012Q4 | bro |
Certificates Of Deposit And Other Securities Non Current
CertificatesOfDepositAndOtherSecuritiesNonCurrent
|
16000 | |
CY2012Q4 | bro |
Deferred Profit Sharing Contingent Commissions
DeferredProfitSharingContingentCommissions
|
9490000 | |
CY2012Q4 | bro |
Deferred Tax Assets Accruals And Reserves
DeferredTaxAssetsAccrualsAndReserves
|
9132000 | |
CY2012Q4 | bro |
Earn Out Payable Not Deductible Until Earned Paid
EarnOutPayableNotDeductibleUntilEarnedPaid
|
21479000 | |
CY2012Q4 | bro |
Estimated Acquisition Earn Out Payables
EstimatedAcquisitionEarnOutPayables
|
52987000 | |
CY2012Q4 | bro |
Maximum Future Contingency Payments Acquisitions
MaximumFutureContingencyPaymentsAcquisitions
|
146858000 | |
CY2012Q4 | bro |
Premium Deposits And Credits Due Customers
PremiumDepositsAndCreditsDueCustomers
|
32867000 | |
CY2012Q4 | bro |
Premiums Commissions And Fees Receivable
PremiumsCommissionsAndFeesReceivable
|
302725000 | |
CY2012Q4 | bro |
Premiums Payable To Insurance Companies
PremiumsPayableToInsuranceCompanies
|
406704000 | |
CY2012Q4 | bro |
Reserve For Policy Cancellations
ReserveForPolicyCancellations
|
7174000 | |
CY2012Q4 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Awarded Shares Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAwardedSharesOutstandingNumber
|
37408 | shares |
CY2012Q4 | bro |
Business Acquisition Cost Of Acquired Entity Other Payable
BusinessAcquisitionCostOfAcquiredEntityOtherPayable
|
25439000 | |
CY2008Q2 | bro |
Line Of Credit Facility Extended Maturity Date
LineOfCreditFacilityExtendedMaturityDate
|
2013-06-03 | |
CY2011 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
40291000 | |
CY2011 | bro |
Business Combination Pro Forma Information Income Before Income Taxes Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationIncomeBeforeIncomeTaxesOfAcquireeSinceAcquisitionDateActual
|
7223000 | |
CY2009 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y1M6D | |
CY2010 | us-gaap |
Notes Assumed1
NotesAssumed1
|
3821000 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-5233000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2344000 | |
CY2010 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
30172000 | |
CY2010 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
9285000 | |
CY2010 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
932000 | |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
28246000 | |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P6Y | |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
157637000 | |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
19425000 | |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
161754000 | |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
81811000 | |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
11391000 | |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
4488000 | shares |
CY2010 | us-gaap |
Other Income
OtherIncome
|
5249000 | |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6845000 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.12 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
0.001 | pure |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-31663000 | |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
19890000 | |
CY2010 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
33 | Entity |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
313514 | shares |
CY2010 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
25090000 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3125 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
shares | |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
70715000 | |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1394000 | shares |
CY2010 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
966917000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.392 | pure |
CY2010 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
1558000 | |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
11119000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
296052000 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-166491000 | |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
69828000 | |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
2645000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.035 | pure |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10454000 | |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
75871000 | |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-14529000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
|
0.003 | pure |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
139318000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
142412000 | shares |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
266098000 | |
CY2010 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
104346000 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.14 | |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-53690000 | |
CY2010 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
11376000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
200000 | shares |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
707394000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
11391000 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
137924000 | shares |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
10236000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2010 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
51442000 | |
CY2010 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-2087000 | |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y4M24D | |
CY2010 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
9327000 | |
CY2010 | us-gaap |
Revenues
Revenues
|
973492000 | |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
860000 | |
CY2010 | us-gaap |
Depreciation
Depreciation
|
12639000 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.003 | pure |
CY2010 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.3125 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
266098000 | |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
14491000 | |
CY2010 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
135851000 | |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
22587000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
229000 | |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
12000 | shares |
CY2010 | us-gaap |
Dividends Cash
DividendsCash
|
44496000 | |
CY2010 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
7565000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.28 | |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
161752000 | |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
11391000 | |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
35216000 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
shares | |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
104346000 | |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
208000 | |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
156655000 | |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
2000 | |
CY2010 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
44496000 | |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
14471000 | |
CY2010 | bro |
Investment Income
InvestmentIncome
|
1326000 | |
CY2010 | bro |
Common Stock Issued To Directors
CommonStockIssuedToDirectors
|
256000 | shares |
CY2010 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeiture In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitureInPeriodWeightedAverageExercisePrice
|
18.48 | |
CY2010 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Prices
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrices
|
13.13 | |
CY2010 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercises Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisesPrice
|
||
CY2010 | bro |
Additions To Estimated Acquisition Earn Out Payables
AdditionsToEstimatedAcquisitionEarnOutPayables
|
25090000 | |
CY2010 | bro |
Average Annual Operating Profit Earned Period Maximum
AverageAnnualOperatingProfitEarnedPeriodMaximum
|
3 | Y |
CY2010 | bro |
Average Annual Operating Profit Earned Period Minimum
AverageAnnualOperatingProfitEarnedPeriodMinimum
|
1 | Y |
CY2010 | bro |
Business Acquisition Earn Out Payables Sub Total
BusinessAcquisitionEarnOutPayablesSubTotal
|
31282000 | |
CY2010 | bro |
Business Combination Pro Forma Information Income Before Income Taxes Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationIncomeBeforeIncomeTaxesOfAcquireeSinceAcquisitionDateActual
|
3255000 | |
CY2010 | bro |
Change In Estimated Acquisition Earn Out Payable
ChangeInEstimatedAcquisitionEarnOutPayable
|
1674000 | |
CY2010 | bro |
Change In Estimated Acquisition Earn Out Payable Cf
ChangeInEstimatedAcquisitionEarnOutPayableCf
|
1674000 | |
CY2010 | bro |
Contingency Payments Earn Out Payables
ContingencyPaymentsEarnOutPayables
|
2606000 | |
CY2010 | bro |
Contingency Payments Earn Out Payables Total
ContingencyPaymentsEarnOutPayablesTotal
|
1674000 | |
CY2010 | bro |
Employee Compensation And Benefits
EmployeeCompensationAndBenefits
|
487820000 | |
CY2010 | bro |
Gross Realized Gains On Non Marketable Certificates Of Deposit And Other Securities
GrossRealizedGainsOnNonMarketableCertificatesOfDepositAndOtherSecurities
|
6000 | |
CY2010 | bro |
Gross Realized Losses On Non Marketable Certificates Of Deposit And Other Securities
GrossRealizedLossesOnNonMarketableCertificatesOfDepositAndOtherSecurities
|
||
CY2010 | bro |
Increase Decrease In Premium Deposits And Credits Due Customers Decrease Increase
IncreaseDecreaseInPremiumDepositsAndCreditsDueCustomersDecreaseIncrease
|
-9673000 | |
CY2010 | bro |
Increase Decrease In Premiums Commission And Fees Receivable
IncreaseDecreaseInPremiumsCommissionAndFeesReceivable
|
2555000 | |
CY2010 | bro |
Increase Decrease In Premiums Payable To Insurance Companies
IncreaseDecreaseInPremiumsPayableToInsuranceCompanies
|
436000 | |
CY2010 | bro |
Net Income Attributable To Unvested Awarded Performance Stock
NetIncomeAttributableToUnvestedAwardedPerformanceStock
|
5097000 | |
CY2010 | bro |
Net Loss Gain On Sales Of Investments Fixed Assets And Customer Accounts
NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts
|
1474000 | |
CY2010 | bro |
Notes Receivable On Sale Of Fixed Assets And Customer Accounts
NotesReceivableOnSaleOfFixedAssetsAndCustomerAccounts
|
1825000 | |
CY2010 | bro |
Payments For Estimated Acquisition Earn Out Payables
PaymentsForEstimatedAcquisitionEarnOutPayables
|
1162000 | |
CY2010 | bro |
Payments On Acquisition Earn Outs
PaymentsOnAcquisitionEarnOuts
|
2136000 | |
CY2010 | bro |
Proceeds From Sale Of Non Marketable Certificates Of Deposit And Other Securities
ProceedsFromSaleOfNonMarketableCertificatesOfDepositAndOtherSecurities
|
9327000 | |
CY2010 | bro |
Recorded Earn Out Payable
RecordedEarnOutPayable
|
25090000 | |
CY2010 | bro |
Repurchase Of Stock Benefit Plan Shares For Employees To Fund Tax Withholdings
RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings
|
10143000 | |
CY2010 | bro |
Total Deferred Tax Provision
TotalDeferredTaxProvision
|
22535000 | |
CY2010 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Option Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExpirationsInPeriodWeightedAverageExercisePrice
|
||
CY2011 | us-gaap |
Notes Assumed1
NotesAssumed1
|
1603000 | |
CY2011 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
3892000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-5811000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
333000 | |
CY2011 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
12698000 | |
CY2011 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1837000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2807000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
166055000 | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y4M24D | |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
102072000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
76183000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
916000 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
4447000 | shares |
CY2011 | us-gaap |
Other Income
OtherIncome
|
6313000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11194000 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.13 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
0.003 | pure |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
6941000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
27212000 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
52589 | shares |
CY2011 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
30525000 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3250 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
shares | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
65461000 | |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1682000 | shares |
CY2011 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1005962000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.394 | pure |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
3686000 | |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
8667000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
237531000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-175725000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
75403000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
3131000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.035 | pure |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
13608000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
13321000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
100000000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
7322000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
|
0.003 | pure |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
140264000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
143029000 | shares |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
270521000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
106526000 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.15 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-48485000 | |
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
11866000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
438044 | shares |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
743021000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
916000 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
138582000 | shares |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
10084000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
54755000 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
3975000 | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y4M24D | |
CY2011 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
12950000 | |
CY2011 | us-gaap |
Revenues
Revenues
|
1013542000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
638000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
12392000 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.003 | pure |
CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.3250 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
270521000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
15571000 | |
CY2011 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
144079000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
30328000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
257000 | |
CY2011 | us-gaap |
Dividends Cash
DividendsCash
|
46494000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
18914000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
163995000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
916000 | |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
34951000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
shares | |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
132534000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
106526000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
107000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
158896000 | |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
46494000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
14132000 | |
CY2011 | bro |
Investment Income
InvestmentIncome
|
1267000 | |
CY2011 | bro |
Common Stock Issued To Directors
CommonStockIssuedToDirectors
|
288000 | shares |
CY2011 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeiture In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitureInPeriodWeightedAverageExercisePrice
|
17.28 | |
CY2011 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Prices
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrices
|
18.48 | |
CY2011 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercises Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisesPrice
|
||
CY2011 | bro |
Additions To Estimated Acquisition Earn Out Payables
AdditionsToEstimatedAcquisitionEarnOutPayables
|
30525000 | |
CY2011 | bro |
Average Annual Operating Profit Earned Period Maximum
AverageAnnualOperatingProfitEarnedPeriodMaximum
|
3 | Y |
CY2011 | bro |
Average Annual Operating Profit Earned Period Minimum
AverageAnnualOperatingProfitEarnedPeriodMinimum
|
1 | Y |
CY2011 | bro |
Business Acquisition Earn Out Payables Sub Total
BusinessAcquisitionEarnOutPayablesSubTotal
|
49921000 | |
CY2011 | bro |
Change In Estimated Acquisition Earn Out Payable
ChangeInEstimatedAcquisitionEarnOutPayable
|
2206000 | |
CY2011 | bro |
Change In Estimated Acquisition Earn Out Payable Cf
ChangeInEstimatedAcquisitionEarnOutPayableCf
|
2206000 | |
CY2011 | bro |
Contingency Payments Earn Out Payables
ContingencyPaymentsEarnOutPayables
|
4043000 | |
CY2011 | bro |
Contingency Payments Earn Out Payables Total
ContingencyPaymentsEarnOutPayablesTotal
|
2206000 | |
CY2011 | bro |
Employee Compensation And Benefits
EmployeeCompensationAndBenefits
|
508675000 | |
CY2011 | bro |
Gross Realized Gains On Non Marketable Certificates Of Deposit And Other Securities
GrossRealizedGainsOnNonMarketableCertificatesOfDepositAndOtherSecurities
|
124000 | |
CY2011 | bro |
Gross Realized Losses On Non Marketable Certificates Of Deposit And Other Securities
GrossRealizedLossesOnNonMarketableCertificatesOfDepositAndOtherSecurities
|
||
CY2011 | bro |
Increase Decrease In Premium Deposits And Credits Due Customers Decrease Increase
IncreaseDecreaseInPremiumDepositsAndCreditsDueCustomersDecreaseIncrease
|
1277000 | |
CY2011 | bro |
Increase Decrease In Premiums Commission And Fees Receivable
IncreaseDecreaseInPremiumsCommissionAndFeesReceivable
|
20570000 | |
CY2011 | bro |
Increase Decrease In Premiums Payable To Insurance Companies
IncreaseDecreaseInPremiumsPayableToInsuranceCompanies
|
9447000 | |
CY2011 | bro |
Net Income Attributable To Unvested Awarded Performance Stock
NetIncomeAttributableToUnvestedAwardedPerformanceStock
|
5099000 | |
CY2011 | bro |
Net Loss Gain On Sales Of Investments Fixed Assets And Customer Accounts
NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts
|
1890000 | |
CY2011 | bro |
Notes Receivable On Sale Of Fixed Assets And Customer Accounts
NotesReceivableOnSaleOfFixedAssetsAndCustomerAccounts
|
8166000 | |
CY2011 | bro |
Payments For Estimated Acquisition Earn Out Payables
PaymentsForEstimatedAcquisitionEarnOutPayables
|
10212000 | |
CY2011 | bro |
Payments On Acquisition Earn Outs
PaymentsOnAcquisitionEarnOuts
|
8843000 | |
CY2011 | bro |
Payments On Acquisition Earn Outs In Excess Of Original Estimated Payables
PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables
|
1369000 | |
CY2011 | bro |
Proceeds From Sale Of Non Marketable Certificates Of Deposit And Other Securities
ProceedsFromSaleOfNonMarketableCertificatesOfDepositAndOtherSecurities
|
12950000 | |
CY2011 | bro |
Recorded Earn Out Payable
RecordedEarnOutPayable
|
30525000 | |
CY2011 | bro |
Repurchase Of Stock Benefit Plan Shares For Employees To Fund Tax Withholdings
RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings
|
659000 | |
CY2011 | bro |
Total Deferred Tax Provision
TotalDeferredTaxProvision
|
30343000 | |
CY2011 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Option Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExpirationsInPeriodWeightedAverageExercisePrice
|
||
CY2012 | dei |
Trading Symbol
TradingSymbol
|
BRO | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
BROWN & BROWN INC | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000079282 | |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012 | us-gaap |
Notes Assumed1
NotesAssumed1
|
59000 | |
CY2012 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
5502000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-23937000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
5780000 | |
CY2012 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
129472000 | |
CY2012 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
11167000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
2469000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
36505000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
425054000 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1227000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
184038000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
88043000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
8659000 | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
4143000 | shares |
CY2012 | us-gaap |
Revenues
Revenues
|
1200032000 | |
CY2012 | us-gaap |
Other Income
OtherIncome
|
10154000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P4Y10M24D | |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
100000000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15865000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.26 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
-0.003 | pure |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
34029000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
27348000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
645745 | shares |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
409000 | |
CY2012 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
21479000 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3450 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
shares | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
75522000 | |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2646000 | shares |
CY2012 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1189081000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.396 | pure |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
14095000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
13305000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
220315000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-435500000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
80622000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
5375000 | |
CY2012 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
100000000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.043 | pure |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
24028000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-66484000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
200000000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2145000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
|
0.003 | pure |
CY2012 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P7Y9M18D | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
142010000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
143507000 | shares |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
304811000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
120766000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
148701000 | |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
14266000 | |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
895221000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
8659000 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
139364000 | shares |
CY2012 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | Segment |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
11852000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
63573000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-43059000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y10M24D | |
CY2012 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
10654000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
669000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
15373000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.003 | pure |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.3450 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
304811000 | |
CY2012 | us-gaap |
Operating Loss Carryforwards Expiration Dates
OperatingLossCarryforwardsExpirationDates
|
2013 through 2032 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
16090000 | |
CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
174389000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
32723000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
222000 | |
CY2012 | us-gaap |
Dividends Cash
DividendsCash
|
49534000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
19599000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
184045000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
8659000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
39810000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
shares | |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
393547000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
120766000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
325000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
178732000 | |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Use of Estimates</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of Consolidated Financial Statements in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, as well as disclosures of contingent assets and liabilities, at the date of the Consolidated Financial Statements, and the reported amounts of revenues and expenses during the reporting period. Actual results may differ from those estimates.</font></p> </div> | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-7000 | |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
49534000 | |
CY2012Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
219696000 | |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
302486000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
49433000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
16097000 | |
CY2012 | bro |
Investment Income
InvestmentIncome
|
797000 | |
CY2012 | bro |
Common Stock Issued To Directors
CommonStockIssuedToDirectors
|
608000 | shares |
CY2012 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Prices
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrices
|
16.64 | |
CY2012 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercises Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisesPrice
|
||
CY2012 | bro |
Additions To Estimated Acquisition Earn Out Payables
AdditionsToEstimatedAcquisitionEarnOutPayables
|
21479000 | |
CY2012 | bro |
Average Annual Operating Profit Earned Period Maximum
AverageAnnualOperatingProfitEarnedPeriodMaximum
|
3 | Y |
CY2012 | bro |
Average Annual Operating Profit Earned Period Minimum
AverageAnnualOperatingProfitEarnedPeriodMinimum
|
1 | Y |
CY2012 | bro |
Business Acquisition Earn Out Payables Sub Total
BusinessAcquisitionEarnOutPayablesSubTotal
|
51569000 | |
CY2012 | bro |
Business Combination Pro Forma Information Income Before Income Taxes Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationIncomeBeforeIncomeTaxesOfAcquireeSinceAcquisitionDateActual
|
898000 | |
CY2012 | bro |
Change In Estimated Acquisition Earn Out Payable
ChangeInEstimatedAcquisitionEarnOutPayable
|
-1418000 | |
CY2012 | bro |
Change In Estimated Acquisition Earn Out Payable Cf
ChangeInEstimatedAcquisitionEarnOutPayableCf
|
-1418000 | |
CY2012 | bro |
Contingency Payments Earn Out Payables
ContingencyPaymentsEarnOutPayables
|
1051000 | |
CY2012 | bro |
Contingency Payments Earn Out Payables Total
ContingencyPaymentsEarnOutPayablesTotal
|
-1418000 | |
CY2012 | bro |
Defined Benefit Plan Contributions By Employer Percentage
DefinedBenefitPlanContributionsByEmployerPercentage
|
0.025 | pure |
CY2012 | bro |
Discretionary Profit Sharing Contribution Percentage Of Employee S Salary
DiscretionaryProfitSharingContributionPercentageOfEmployeeSSalary
|
0.015 | pure |
CY2012 | bro |
Employee Compensation And Benefits
EmployeeCompensationAndBenefits
|
608506000 | |
CY2012 | bro |
Gross Realized Gains On Non Marketable Certificates Of Deposit And Other Securities
GrossRealizedGainsOnNonMarketableCertificatesOfDepositAndOtherSecurities
|
13000 | |
CY2012 | bro |
Gross Realized Losses On Non Marketable Certificates Of Deposit And Other Securities
GrossRealizedLossesOnNonMarketableCertificatesOfDepositAndOtherSecurities
|
||
CY2012 | bro |
Increase Decrease In Premium Deposits And Credits Due Customers Decrease Increase
IncreaseDecreaseInPremiumDepositsAndCreditsDueCustomersDecreaseIncrease
|
2506000 | |
CY2012 | bro |
Increase Decrease In Premiums Commission And Fees Receivable
IncreaseDecreaseInPremiumsCommissionAndFeesReceivable
|
11312000 | |
CY2012 | bro |
Increase Decrease In Premiums Payable To Insurance Companies
IncreaseDecreaseInPremiumsPayableToInsuranceCompanies
|
-4651000 | |
CY2012 | bro |
Net Income Attributable To Unvested Awarded Performance Stock
NetIncomeAttributableToUnvestedAwardedPerformanceStock
|
5313000 | |
CY2012 | bro |
Net Loss Gain On Sales Of Investments Fixed Assets And Customer Accounts
NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts
|
4105000 | |
CY2012 | bro |
Notes Receivable On Sale Of Fixed Assets And Customer Accounts
NotesReceivableOnSaleOfFixedAssetsAndCustomerAccounts
|
967000 | |
CY2012 | bro |
Payments For Estimated Acquisition Earn Out Payables
PaymentsForEstimatedAcquisitionEarnOutPayables
|
17625000 | |
CY2012 | bro |
Payments On Acquisition Earn Outs
PaymentsOnAcquisitionEarnOuts
|
13539000 | |
CY2012 | bro |
Payments On Acquisition Earn Outs In Excess Of Original Estimated Payables
PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables
|
4086000 | |
CY2012 | bro |
Percentage Recognition Fair Value Acquired Assets
PercentageRecognitionFairValueAcquiredAssets
|
1.00 | pure |
CY2012 | bro |
Proceeds From Sale Of Non Marketable Certificates Of Deposit And Other Securities
ProceedsFromSaleOfNonMarketableCertificatesOfDepositAndOtherSecurities
|
10654000 | |
CY2012 | bro |
Recorded Earn Out Payable
RecordedEarnOutPayable
|
21479000 | |
CY2012 | bro |
Repurchase Of Stock Benefit Plan Shares For Employees To Fund Tax Withholdings
RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings
|
8963000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.34 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
82790000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.34 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.29 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
71145000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.30 | |
CY2012 | bro |
Service Period Eligible To Participate For Employee Savings Plan
ServicePeriodEligibleToParticipateForEmployeeSavingsPlan
|
P30D | |
CY2012 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Awarded Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodAwardedShares
|
shares | |
CY2012 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Awarded Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodAwardedShares
|
shares | |
CY2012 | bro |
Total Deferred Tax Provision
TotalDeferredTaxProvision
|
32723000 | |
CY2012 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Option Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExpirationsInPeriodWeightedAverageExercisePrice
|
||
CY2012 | bro |
Restricted Cash And Investments Premiums Commissions And Fees Receivable
RestrictedCashAndInvestmentsPremiumsCommissionsAndFeesReceivable
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Restricted Cash and Investments, and Premiums, Commissions and Fees Receivable</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In its capacity as an insurance agent or broker, Brown & Brown typically collects premiums from insureds and, after deducting its authorized commissions, remits the net premiums to the appropriate insurance company or companies. Accordingly, as reported in the Consolidated Balance Sheets, “premiums” are receivable from insureds. Unremitted net insurance premiums are held in a fiduciary capacity until Brown & Brown disburses them. Brown & Brown invests these unremitted funds only in cash, money market accounts, tax-free variable-rate demand bonds and commercial paper held for a short term. In certain states in which Brown & Brown operates, the use and investment alternatives for these funds are regulated and restricted by various state laws and agencies. These restricted funds are reported as restricted cash and investments on the Consolidated Balance Sheets. The interest income earned on these unremitted funds is reported as investment income in the Consolidated Statements of Income.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px">  </p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">In other circumstances, the insurance companies collect the premiums directly from the insureds and remit the applicable commissions to Brown & Brown. Accordingly, as reported in the Consolidated Balance Sheets, “commissions” are receivables from insurance companies. “Fees” are primarily receivables due from customers.</font></p> </div> | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.32 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
76670000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | |
CY2011Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
185558000 | |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
262228000 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
46293000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
61468000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
CY2011Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
185348000 | |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
246816000 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
37035000 | |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
219771000 | |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
290916000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
42471000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
72692000 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
CY2011Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
187709000 | |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
260401000 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
44173000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.34 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
81649000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.34 | |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
222151000 | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
303800000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
49504000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
59691000 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.25 | |
CY2011Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
184406000 | |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
244097000 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36494000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.29 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
69227000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.30 | |
CY2012Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
233603000 | |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
302830000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
42637000 |