2013 Form 10-K Financial Statement
#000119312514077842 Filed on February 28, 2014
Income Statement
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
Revenue | $1.363B | $302.8M | $303.8M |
YoY Change | 13.6% | 24.06% | 16.67% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $705.6M | $162.9M | $153.6M |
YoY Change | 13.0% | 23.22% | 18.43% |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $17.49M | $20.10M | $3.958M |
YoY Change | 13.74% | 17.54% | 29.26% |
% of Gross Profit | |||
Operating Expenses | $1.006B | $233.6M | $222.2M |
YoY Change | 12.34% | 26.68% | 18.35% |
Operating Profit | |||
YoY Change | |||
Interest Expense | $16.44M | -$4.000M | $4.006M |
YoY Change | 2.13% | 17.65% | 12.37% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $357.6M | $69.23M | $81.65M |
YoY Change | 17.32% | 15.98% | 12.32% |
Income Tax | $140.5M | $26.60M | $32.15M |
% Of Pretax Income | 39.29% | 38.42% | 39.37% |
Net Earnings | $217.1M | $42.64M | $49.50M |
YoY Change | 17.97% | 16.83% | 12.07% |
Net Earnings / Revenue | 15.93% | 14.08% | 16.29% |
Basic Earnings Per Share | $1.50 | $0.30 | $0.34 |
Diluted Earnings Per Share | $1.48 | $0.29 | $0.34 |
COMMON SHARES | |||
Basic Shares Outstanding | 141.0M shares | 143.8M shares | 139.5M shares |
Diluted Shares Outstanding | 142.6M shares | 142.1M shares |
Balance Sheet
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $213.6M | $228.0M | $252.8M |
YoY Change | -6.32% | -22.42% | -26.1% |
Cash & Equivalents | $203.0M | $203.0M | $244.6M |
Short-Term Investments | $10.60M | $8.200M | $8.200M |
Other Short-Term Assets | $318.5M | $39.81M | $32.79M |
YoY Change | 39.2% | 69.12% | -81.63% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $395.9M | $302.7M | $283.0M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $928.0M | $759.5M | $785.5M |
YoY Change | 22.19% | 7.26% | 7.21% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $74.70M | $74.34M | $73.19M |
YoY Change | 0.54% | 21.15% | 22.39% |
Goodwill | $1.712B | $1.686B | |
YoY Change | 29.32% | ||
Intangibles | $566.5M | $567.5M | |
YoY Change | 14.18% | ||
Long-Term Investments | $0.00 | ||
YoY Change | |||
Other Assets | $21.70M | $16.16M | $22.08M |
YoY Change | 33.95% | -9.6% | 23.36% |
Total Long-Term Assets | $2.722B | $2.369B | $2.349B |
YoY Change | 14.9% | 24.73% | 28.47% |
TOTAL ASSETS | |||
Total Short-Term Assets | $928.0M | $759.5M | $785.5M |
Total Long-Term Assets | $2.722B | $2.369B | $2.349B |
Total Assets | $3.650B | $3.128B | $3.135B |
YoY Change | 16.67% | 19.99% | 22.39% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $568.5M | $48.52M | $57.05M |
YoY Change | 24.89% | 116.78% | -83.71% |
Accrued Expenses | $157.4M | $79.59M | $120.7M |
YoY Change | 197.54% | -21.09% | 33.19% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $100.0M | $93.00K | $93.00K |
YoY Change | 99900.0% | -92.42% | -92.42% |
Total Short-Term Liabilities | $906.9M | $567.8M | $623.6M |
YoY Change | 59.72% | 17.89% | 27.71% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $380.0M | $450.0M | $450.0M |
YoY Change | -15.56% | 79.98% | 79.98% |
Other Long-Term Liabilities | $63.80M | $65.31M | $62.86M |
YoY Change | -2.3% | 22.44% | 62.01% |
Total Long-Term Liabilities | $443.8M | $515.3M | $512.9M |
YoY Change | -13.88% | 69.86% | 105.12% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $906.9M | $567.8M | $623.6M |
Total Long-Term Liabilities | $443.8M | $515.3M | $512.9M |
Total Liabilities | $1.642B | $1.083B | $1.136B |
YoY Change | 24.36% | 37.97% | 20.3% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.457B | $1.427B | |
YoY Change | 10.17% | ||
Common Stock | $350.3M | $341.4M | |
YoY Change | 8.98% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $2.007B | $1.807B | $1.769B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.650B | $3.128B | $3.135B |
YoY Change | 16.67% | 19.99% | 22.39% |
Cashflow Statement
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $217.1M | $42.64M | $49.50M |
YoY Change | 17.97% | 16.83% | 12.07% |
Depreciation, Depletion And Amortization | $17.49M | $20.10M | $3.958M |
YoY Change | 13.74% | 17.54% | 29.26% |
Cash From Operating Activities | $389.4M | $31.30M | $76.30M |
YoY Change | 76.74% | -13.77% | -1.68% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $16.37M | -$5.100M | $6.238M |
YoY Change | -31.89% | 24.39% | 108.35% |
Acquisitions | $367.7M | ||
YoY Change | -13.49% | ||
Other Investing Activities | -$364.3M | -$31.60M | -$14.60M |
YoY Change | -11.47% | -51.08% | 14.96% |
Cash From Investing Activities | -$380.6M | -$36.70M | -$20.80M |
YoY Change | -12.6% | -46.58% | 32.48% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $53.55M | ||
YoY Change | 8.1% | ||
Common Stock Issuance & Retirement, Net | $0.00 | ||
YoY Change | |||
Debt Paid & Issued, Net | $93.00K | ||
YoY Change | -92.42% | ||
Cash From Financing Activities | -25.61M | -19.40M | -4.500M |
YoY Change | -117.22% | 22.78% | -28.57% |
NET CHANGE | |||
Cash From Operating Activities | 389.4M | 31.30M | 76.30M |
Cash From Investing Activities | -380.6M | -36.70M | -20.80M |
Cash From Financing Activities | -25.61M | -19.40M | -4.500M |
Net Change In Cash | -16.87M | -24.80M | 51.00M |
YoY Change | -74.63% | -48.55% | -8.27% |
FREE CASH FLOW | |||
Cash From Operating Activities | $389.4M | $31.30M | $76.30M |
Capital Expenditures | $16.37M | -$5.100M | $6.238M |
Free Cash Flow | $373.0M | $36.40M | $70.06M |
YoY Change | 90.03% | -9.9% | -6.09% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
145433663 | shares |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
3830091657 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
17.53 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1875170 | shares |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
656000 | |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1506344000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
272984000 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
17147000 | |
CY2010Q4 | bro |
Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
|
29608000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
396985 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
17.58 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1384537 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
18.16 | |
CY2011Q4 | us-gaap |
Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
|
78207000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
806000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1643963000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
1323469000 | |
CY2011Q4 | us-gaap |
Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
|
128344000 | |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
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CY2011Q4 | us-gaap |
Assets
Assets
|
2607011000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
286305000 | |
CY2011Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
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1774000 | |
CY2011Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
199163000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
14587000 | |
CY2011Q4 | bro |
Business Acquisition Purchase Price Allocation Goodwill Non Deductible Amount
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|
13714000 | |
CY2011Q4 | bro |
Business Acquisition Cost Of Acquired Entity Other Payable
BusinessAcquisitionCostOfAcquiredEntityOtherPayable
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30525000 | |
CY2011Q4 | bro |
Earn Out Payable Not Deductible Until Earned Paid
EarnOutPayableNotDeductibleUntilEarnedPaid
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30525000 | |
CY2011Q4 | bro |
Business Acquisition Cost Of Acquired Entity Notes Payable
BusinessAcquisitionCostOfAcquiredEntityNotesPayable
|
1194000 | |
CY2011Q4 | bro |
Business Acquisition Purchase Price Allocation Deferred Income Tax Assets Liabilities
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-1455000 | |
CY2011Q4 | bro |
Business Acquisition Purchase Price Allocation Other Liabilities Assumed
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|
3071000 | |
CY2011Q4 | bro |
Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
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CY2011Q4 | bro |
Business Acquisitions Purchase Price Allocation Assets Acquired
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|
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Business Acquisitions Cost Of Acquired Entity Purchase Price
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Business Acquisition Purchase Price Allocation Current Assets Prepaid Expenses And Other Assets
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5835000 | |
CY2011Q4 | bro |
Business Acquisitions Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionsPurchasePriceAllocationLiabilitiesAssumed
|
15659000 | |
CY2011Q4 | bro |
Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets
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CY2011Q4 | bro |
Business Acquisitions Purchase Price Allocation Current Liabilities
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Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents
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5170000 | |
CY2011Q4 | bro |
Business Acquisitions Purchase Price Allocation Property Plant And Equipment
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|
1075000 | |
CY2011Q4 | bro |
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionsPurchasePriceAllocationOtherNoncurrentAssets
|
24000 | |
CY2011Q4 | bro |
Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross
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Common Stock Shares Issued
CommonStockSharesIssued
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CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
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CY2012Q4 | us-gaap |
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
18.39 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
738792 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
17.82 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
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CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2012Q4 | us-gaap |
Interest Payable Current
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|
3295000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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CY2012Q4 | us-gaap |
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CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
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|
294000 | |
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450000000 | |
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|
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CY2012Q4 | us-gaap |
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|
19541000 | |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
48524000 | |
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Unsecured Debt
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|
450000000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
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417000 | |
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Other Liabilities Noncurrent
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65314000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1807333000 | |
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|
335872000 | |
CY2012Q4 | us-gaap |
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|
19943000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
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|
12427000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
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|
1457073000 | |
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Accrued Bonuses Current
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|
12668000 | |
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Accrued Liabilities Current
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|
79593000 | |
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Liability For Uncertain Tax Positions Current
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|
79000 | |
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Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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|
245020000 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
450093000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
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|
463813000 | |
CY2012Q4 | us-gaap |
Common Stock Value
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|
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Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
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Deferred Tax Liabilities Noncurrent
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|
237630000 | |
CY2012Q4 | us-gaap |
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|
16157000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
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|
6658000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
1711514000 | |
CY2012Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
18889000 | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
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|
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CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
164635000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
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|
24408000 | |
CY2012Q4 | us-gaap |
Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
|
390640000 | |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
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|
52730000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
74337000 | |
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Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
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CY2012Q4 | us-gaap |
Assets
Assets
|
3128058000 | |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
219821000 | |
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Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
141844000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
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13576000 | |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
8183000 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
1243000 | |
CY2012Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
530910000 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
8891000 | |
CY2012Q4 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
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CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
39811000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1030351000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
759512000 | |
CY2012Q4 | bro |
Business Acquisition Purchase Price Allocation Goodwill Non Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillNonDeductibleAmount
|
316431000 | |
CY2012Q4 | bro |
Premiums Payable To Insurance Companies
PremiumsPayableToInsuranceCompanies
|
406704000 | |
CY2012Q4 | bro |
Deferred Profit Sharing Contingent Commissions
DeferredProfitSharingContingentCommissions
|
9490000 | |
CY2012Q4 | bro |
Certificates Of Deposit And Other Securities Non Current
CertificatesOfDepositAndOtherSecuritiesNonCurrent
|
16000 | |
CY2012Q4 | bro |
Accrued Rent And Vendor Expenses
AccruedRentAndVendorExpenses
|
16972000 | |
CY2012Q4 | bro |
Land Buildings And Improvements
LandBuildingsAndImprovements
|
3902000 | |
CY2012Q4 | bro |
Earn Out Payable Not Deductible Until Earned Paid
EarnOutPayableNotDeductibleUntilEarnedPaid
|
21479000 | |
CY2012Q4 | bro |
Deferred Tax Assets Operating Loss Carryforwards Current
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|
5786000 | |
CY2012Q4 | bro |
Reserve For Policy Cancellations
ReserveForPolicyCancellations
|
7174000 | |
CY2012Q4 | bro |
Certificates Of Deposit And Other Securities Current
CertificatesOfDepositAndOtherSecuritiesCurrent
|
8183000 | |
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Deferred Tax Assets Accruals And Reserves
DeferredTaxAssetsAccrualsAndReserves
|
9132000 | |
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Business Acquisition Purchase Price Allocation Note Payable
BusinessAcquisitionPurchasePriceAllocationNotePayable
|
93000 | |
CY2012Q4 | bro |
Business Acquisition Cost Of Acquired Entity Notes Payable
BusinessAcquisitionCostOfAcquiredEntityNotesPayable
|
59000 | |
CY2012Q4 | bro |
Business Acquisition Purchase Price Allocation Deferred Income Tax Assets Liabilities
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxAssetsLiabilities
|
-26488000 | |
CY2012Q4 | bro |
Premium Deposits And Credits Due Customers
PremiumDepositsAndCreditsDueCustomers
|
32867000 | |
CY2012Q4 | bro |
Premiums Commissions And Fees Receivable
PremiumsCommissionsAndFeesReceivable
|
302725000 | |
CY2012Q4 | bro |
Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
|
52987000 | |
CY2012Q4 | bro |
Other Payables
OtherPayables
|
25439000 | |
CY2012Q4 | bro |
Business Acquisitions Purchase Price Allocation Assets Acquired
BusinessAcquisitionsPurchasePriceAllocationAssetsAcquired
|
667586000 | |
CY2012Q4 | bro |
Business Acquisitions Cost Of Acquired Entity Purchase Price
BusinessAcquisitionsCostOfAcquiredEntityPurchasePrice
|
667586000 | |
CY2012Q4 | bro |
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expenses And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpensesAndOtherAssets
|
71824000 | |
CY2012Q4 | bro |
Business Acquisitions Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionsPurchasePriceAllocationLiabilitiesAssumed
|
136676000 | |
CY2012Q4 | bro |
Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionsPurchasePriceAllocationAmortizableIntangibleAssets
|
137946000 | |
CY2012Q4 | bro |
Business Acquisitions Purchase Price Allocation Current Liabilities
BusinessAcquisitionsPurchasePriceAllocationCurrentLiabilities
|
110188000 | |
CY2012Q4 | bro |
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionsPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
|
61786000 | |
CY2012Q4 | bro |
Business Acquisitions Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionsPurchasePriceAllocationPropertyPlantAndEquipment
|
4937000 | |
CY2012Q4 | bro |
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionsPurchasePriceAllocationOtherNoncurrentAssets
|
1000 | |
CY2012Q4 | bro |
Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross
BusinessAcquisitionsPurchasePriceAllocationNoncompeteAgreementsGross
|
452000 | |
CY2012Q4 | bro |
Noncurrent Deferred Tax Liabilities
NoncurrentDeferredTaxLiabilities
|
257447000 | |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
145419000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
422945 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
18.55 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
622945 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
18.55 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
18.48 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
280000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.10 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
622945 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
145419000 | shares |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
3324000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
34972000 | |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
100000000 | |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
906877000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
42074000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
391000 | |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
380000000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
99483000 | |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
21414000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
174486000 | |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
34158000 | |
CY2013Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
480000000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
22209000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
485000 | |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
63786000 | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2007141000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
371960000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
100000000 | |
CY2013Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
35145000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
11651000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1620639000 | |
CY2013Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
70272000 | |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
157400000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
31386000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
255000000 | |
CY2013Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
121000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
16015000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
306009000 | |
CY2013Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
||
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
100000000 | |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
25000000 | |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
480000000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
27830000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
529946000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
14542000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3649508000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
291704000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
21678000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
3843000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
71306000 | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
2006173000 | |
CY2013Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
21231000 | |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
618888000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
70017000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
174216000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
62767000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
29276000 | |
CY2013Q4 | us-gaap |
Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
|
295944000 | |
CY2013Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
41663000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
74733000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
57442000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
25956000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
3649508000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
7289000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
202952000 | |
CY2013Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
149170000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
22598000 | |
CY2013Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
10624000 | |
CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
5460000 | |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
413715000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
7289000 | |
CY2013Q4 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
250009000 | |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
39260000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
65479000 | |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
133900000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1148834000 | |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
928036000 | |
CY2013Q4 | bro |
Business Acquisition Purchase Price Allocation Goodwill Non Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillNonDeductibleAmount
|
249190000 | |
CY2013Q4 | bro |
Premiums Payable To Insurance Companies
PremiumsPayableToInsuranceCompanies
|
534360000 | |
CY2013Q4 | bro |
Deferred Profit Sharing Contingent Commissions
DeferredProfitSharingContingentCommissions
|
9713000 | |
CY2013Q4 | bro |
Certificates Of Deposit And Other Securities Non Current
CertificatesOfDepositAndOtherSecuritiesNonCurrent
|
16000 | |
CY2013Q4 | bro |
Accrued Rent And Vendor Expenses
AccruedRentAndVendorExpenses
|
19235000 | |
CY2013Q4 | bro |
Land Buildings And Improvements
LandBuildingsAndImprovements
|
3815000 | |
CY2013Q4 | bro |
Earn Out Payable Not Deductible Until Earned Paid
EarnOutPayableNotDeductibleUntilEarnedPaid
|
5091000 | |
CY2013Q4 | bro |
Deferred Tax Assets Operating Loss Carryforwards Current
DeferredTaxAssetsOperatingLossCarryforwardsCurrent
|
8408000 | |
CY2013Q4 | bro |
Reserve For Policy Cancellations
ReserveForPolicyCancellations
|
8010000 | |
CY2013Q4 | bro |
Certificates Of Deposit And Other Securities Current
CertificatesOfDepositAndOtherSecuritiesCurrent
|
10624000 | |
CY2013Q4 | bro |
Maximum Future Contingency Payments Acquisitions
MaximumFutureContingencyPaymentsAcquisitions
|
130584000 | |
CY2013Q4 | bro |
Deferred Tax Assets Accruals And Reserves
DeferredTaxAssetsAccrualsAndReserves
|
11155000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
166055000 | |
CY2013Q4 | bro |
Business Acquisition Purchase Price Allocation Note Payable
BusinessAcquisitionPurchasePriceAllocationNotePayable
|
||
CY2013Q4 | bro |
Business Acquisition Purchase Price Allocation Deferred Income Tax Assets Liabilities
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxAssetsLiabilities
|
-22764000 | |
CY2013Q4 | bro |
Business Acquisition Purchase Price Allocation Other Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationOtherLiabilitiesAssumed
|
2165000 | |
CY2013Q4 | bro |
Premium Deposits And Credits Due Customers
PremiumDepositsAndCreditsDueCustomers
|
80959000 | |
CY2013Q4 | bro |
Premiums Commissions And Fees Receivable
PremiumsCommissionsAndFeesReceivable
|
395915000 | |
CY2013Q4 | bro |
Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
|
43058000 | |
CY2013Q4 | bro |
Other Payables
OtherPayables
|
1425000 | |
CY2013Q4 | bro |
Business Acquisitions Purchase Price Allocation Assets Acquired
BusinessAcquisitionsPurchasePriceAllocationAssetsAcquired
|
519794000 | |
CY2013Q4 | bro |
Business Acquisitions Cost Of Acquired Entity Purchase Price
BusinessAcquisitionsCostOfAcquiredEntityPurchasePrice
|
519794000 | |
CY2013Q4 | bro |
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expenses And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpensesAndOtherAssets
|
59598000 | |
CY2013Q4 | bro |
Business Acquisitions Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionsPurchasePriceAllocationLiabilitiesAssumed
|
106079000 | |
CY2013Q4 | bro |
Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionsPurchasePriceAllocationAmortizableIntangibleAssets
|
118983000 | |
CY2013Q4 | bro |
Business Acquisitions Purchase Price Allocation Current Liabilities
BusinessAcquisitionsPurchasePriceAllocationCurrentLiabilities
|
81150000 | |
CY2013Q4 | bro |
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionsPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
|
40360000 | |
CY2013Q4 | bro |
Business Acquisitions Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionsPurchasePriceAllocationPropertyPlantAndEquipment
|
1915000 | |
CY2013Q4 | bro |
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionsPurchasePriceAllocationOtherNoncurrentAssets
|
108000 | |
CY2013Q4 | bro |
Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross
BusinessAcquisitionsPurchasePriceAllocationNoncompeteAgreementsGross
|
2886000 | |
CY2013Q4 | bro |
Noncurrent Deferred Tax Liabilities
NoncurrentDeferredTaxLiabilities
|
317660000 | |
CY2008Q2 | bro |
Line Of Credit Facility Extended Maturity Date
LineOfCreditFacilityExtendedMaturityDate
|
2013-06-03 | |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y4M24D | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
0.003 | pure |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.15 | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y4M24D | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.13 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3250 | |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
140264000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1682000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
|
0.003 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.394 | pure |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
4447000 | shares |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
237531000 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
52589 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.035 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
438044 | shares |
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 |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
143029000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
138582000 | shares |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y4M24D | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
13608000 | |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
6941000 | |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
46494000 | |
CY2011 | us-gaap |
Notes Assumed1
NotesAssumed1
|
1603000 | |
CY2011 | us-gaap |
Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
|
15659000 | |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
75403000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
7322000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
167444000 | |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
158896000 | |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
102072000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
916000 | |
CY2011 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
40291000 | |
CY2011 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
12698000 | |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
15571000 | |
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 |
Other Income
OtherIncome
|
6313000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
257000 | |
CY2011 | us-gaap |
Revenues
Revenues
|
1013542000 | |
CY2011 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1005962000 | |
CY2011 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
1267000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
916000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
163995000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
18914000 | |
CY2011 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
12950000 | |
CY2011 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
144079000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
30328000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-48485000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11194000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
13321000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
10084000 | |
CY2011 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1837000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
65461000 | |
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
11866000 | |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
743021000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
106526000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
3686000 | |
CY2011 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
54755000 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
333000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
14132000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2807000 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
27212000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-5811000 | |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
8667000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
3131000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
100000000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
916000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
107000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
76183000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
638000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
12392000 | |
CY2011 | us-gaap |
Dividends Cash
DividendsCash
|
46494000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
||
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
34951000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-175725000 | |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
3975000 | |
CY2011 | bro |
Gross Realized Losses On Non Marketable Certificates Of Deposit And Other Securities
GrossRealizedLossesOnNonMarketableCertificatesOfDepositAndOtherSecurities
|
||
CY2011 | bro |
Net Loss Gain On Sales Of Investments Fixed Assets And Customer Accounts
NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts
|
1890000 | |
CY2011 | bro |
Average Annual Operating Profit Earned Period Minimum
AverageAnnualOperatingProfitEarnedPeriodMinimum
|
P1Y | |
CY2011 | bro |
Average Annual Operating Profit Earned Period Maximum
AverageAnnualOperatingProfitEarnedPeriodMaximum
|
P3Y | |
CY2011 | bro |
Deferred Tax Provision
DeferredTaxProvision
|
30343000 | |
CY2011 | bro |
Business Combination Pro Forma Information Income Before Income Taxes Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationIncomeBeforeIncomeTaxesOfAcquireeSinceAcquisitionDateActual
|
7223000 | |
CY2011 | bro |
Net Income Attributable To Unvested Awarded Performance Stock
NetIncomeAttributableToUnvestedAwardedPerformanceStock
|
-5099000 | |
CY2011 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeiture In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitureInPeriodWeightedAverageExercisePrice
|
17.28 | |
CY2011 | bro |
Gross Realized Gains On Non Marketable Certificates Of Deposit And Other Securities
GrossRealizedGainsOnNonMarketableCertificatesOfDepositAndOtherSecurities
|
124000 | |
CY2011 | bro |
Change In Estimated Acquisition Earn Out Payable
ChangeInEstimatedAcquisitionEarnOutPayable
|
-2206000 | |
CY2011 | bro |
Increase Decrease In Premium Deposits And Credits Due Customers Decrease Increase
IncreaseDecreaseInPremiumDepositsAndCreditsDueCustomersDecreaseIncrease
|
1277000 | |
CY2011 | bro |
Notes Receivable On Sale Of Fixed Assets And Customer Accounts
NotesReceivableOnSaleOfFixedAssetsAndCustomerAccounts
|
8166000 | |
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 |
Increase Decrease In Premiums Payable To Insurance Companies
IncreaseDecreaseInPremiumsPayableToInsuranceCompanies
|
9447000 | |
CY2011 | bro |
Payments On Acquisition Earn Outs
PaymentsOnAcquisitionEarnOuts
|
8843000 | |
CY2011 | bro |
Employee Compensation And Benefits
EmployeeCompensationAndBenefits
|
508675000 | |
CY2011 | bro |
Business Acquisition Earn Out Payable After Change In Additions And Payments
BusinessAcquisitionEarnOutPayableAfterChangeInAdditionsAndPayments
|
49921000 | |
CY2011 | bro |
Payments For Estimated Acquisition Earn Out Payables
PaymentsForEstimatedAcquisitionEarnOutPayables
|
10212000 | |
CY2011 | bro |
Payments On Acquisition Earn Outs In Excess Of Original Estimated Payables
PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables
|
1369000 | |
CY2011 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Prices
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrices
|
18.48 | |
CY2011 | bro |
Repurchase Of Stock Benefit Plan Shares For Employees To Fund Tax Withholdings
RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings
|
659000 | |
CY2011 | bro |
Additions To Estimated Acquisition Earn Out Payables
AdditionsToEstimatedAcquisitionEarnOutPayables
|
30525000 | |
CY2011 | bro |
Common Stock Issued To Directors
CommonStockIssuedToDirectors
|
288000 | shares |
CY2011 | bro |
Increase Decrease In Premiums Commission And Fees Receivable
IncreaseDecreaseInPremiumsCommissionAndFeesReceivable
|
20570000 | |
CY2011 | bro |
Change In Fair Value Estimated Acquisition Earn Out Payables
ChangeInFairValueEstimatedAcquisitionEarnOutPayables
|
4043000 | |
CY2013 | dei |
Trading Symbol
TradingSymbol
|
BRO | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
BROWN & BROWN INC | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000079282 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
0.002 | pure |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.50 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y1M6D | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
shares | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.48 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3700 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
shares | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
142624000 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1591000 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
|
0.003 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.393 | pure |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
3629000 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.035 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.003 | pure |
CY2013 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.3700 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
389374000 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P4Y1M6D | |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
115847 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
shares | |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <b>Use of Estimates</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> 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.</p> </div> | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
144662000 | shares |
CY2013 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P6Y10M24D | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
141033000 | shares |
CY2013 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | Segment |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
93000 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y2M12D | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
16366000 | |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
85445000 | |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
53546000 | |
CY2013 | us-gaap |
Notes Assumed1
NotesAssumed1
|
||
CY2013 | us-gaap |
Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
|
106079000 | |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
110191000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2583000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
408072000 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
211666000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
367712000 | |
CY2013 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
2158000 | |
CY2013 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
31863000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
2358000 | |
CY2013 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
63797000 | |
CY2013 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
18102000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
16501000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
357609000 | |
CY2013 | us-gaap |
Other Income
OtherIncome
|
7138000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
232000 | |
CY2013 | us-gaap |
Revenues
Revenues
|
1363279000 | |
CY2013 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1355503000 | |
CY2013 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
638000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
2358000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
217112000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
33884000 | |
CY2013 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
15662000 | |
CY2013 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
195677000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
32247000 | |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
296817000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
||
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-25611000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
22603000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-16869000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
13438000 | |
CY2013 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1963000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
94007000 | |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
14819000 | |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
1005670000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
140497000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
5886000 | |
CY2013 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
67932000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1558000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
16440000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
5180000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
28469000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-12554000 | |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
12445000 | |
CY2013 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
31863000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
3723000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
30000000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2358000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
135000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
108250000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
805000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
17485000 | |
CY2013 | us-gaap |
Dividends Cash
DividendsCash
|
53546000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
55000 | |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
42992000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-380632000 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
70872000 | |
CY2013 | bro |
Gross Realized Losses On Non Marketable Certificates Of Deposit And Other Securities
GrossRealizedLossesOnNonMarketableCertificatesOfDepositAndOtherSecurities
|
||
CY2013 | bro |
Net Loss Gain On Sales Of Investments Fixed Assets And Customer Accounts
NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts
|
2806000 | |
CY2013 | bro |
Average Annual Operating Profit Earned Period Minimum
AverageAnnualOperatingProfitEarnedPeriodMinimum
|
P1Y | |
CY2013 | bro |
Average Annual Operating Profit Earned Period Maximum
AverageAnnualOperatingProfitEarnedPeriodMaximum
|
P3Y | |
CY2013 | bro |
Deferred Tax Provision
DeferredTaxProvision
|
32247000 | |
CY2013 | bro |
Future Earnings Of Acquired Entities Term Basis Of Potential Earn Out Obligations Minimum
FutureEarningsOfAcquiredEntitiesTermBasisOfPotentialEarnOutObligationsMinimum
|
P1Y | |
CY2013 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercises Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisesPrice
|
||
CY2013 | bro |
Net Income Attributable To Unvested Awarded Performance Stock
NetIncomeAttributableToUnvestedAwardedPerformanceStock
|
-5446000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
483933000 | |
CY2013 | bro |
Gross Realized Gains On Non Marketable Certificates Of Deposit And Other Securities
GrossRealizedGainsOnNonMarketableCertificatesOfDepositAndOtherSecurities
|
||
CY2013 | bro |
Change In Estimated Acquisition Earn Out Payable
ChangeInEstimatedAcquisitionEarnOutPayable
|
2533000 | |
CY2013 | bro |
Increase Decrease In Premium Deposits And Credits Due Customers Decrease Increase
IncreaseDecreaseInPremiumDepositsAndCreditsDueCustomersDecreaseIncrease
|
41049000 | |
CY2013 | bro |
Notes Receivable On Sale Of Fixed Assets And Customer Accounts
NotesReceivableOnSaleOfFixedAssetsAndCustomerAccounts
|
1108000 | |
CY2013 | bro |
Proceeds From Sale Of Non Marketable Certificates Of Deposit And Other Securities
ProceedsFromSaleOfNonMarketableCertificatesOfDepositAndOtherSecurities
|
15662000 | |
CY2013 | bro |
Recorded Earn Out Payable
RecordedEarnOutPayable
|
5091000 | |
CY2013 | bro |
Increase Decrease In Premiums Payable To Insurance Companies
IncreaseDecreaseInPremiumsPayableToInsuranceCompanies
|
61624000 | |
CY2013 | bro |
Payments On Acquisition Earn Outs
PaymentsOnAcquisitionEarnOuts
|
15491000 | |
CY2013 | bro |
Employee Compensation And Benefits
EmployeeCompensationAndBenefits
|
683000000 | |
CY2013 | bro |
Future Earnings Of Acquired Entities Term Basis Of Potential Earn Out Obligations Maximum
FutureEarningsOfAcquiredEntitiesTermBasisOfPotentialEarnOutObligationsMaximum
|
P3Y | |
CY2013 | bro |
Service Period Eligible To Participate For Employee Savings Plan
ServicePeriodEligibleToParticipateForEmployeeSavingsPlan
|
P30D | |
CY2013 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Option Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExpirationsInPeriodWeightedAverageExercisePrice
|
||
CY2013 | bro |
Business Acquisition Earn Out Payable After Change In Additions And Payments
BusinessAcquisitionEarnOutPayableAfterChangeInAdditionsAndPayments
|
40525000 | |
CY2013 | bro |
Percentage Recognition Fair Value Acquired Assets
PercentageRecognitionFairValueAcquiredAssets
|
1.00 | pure |
CY2013 | bro |
Payments For Estimated Acquisition Earn Out Payables
PaymentsForEstimatedAcquisitionEarnOutPayables
|
18278000 | |
CY2013 | bro |
Payments On Acquisition Earn Outs In Excess Of Original Estimated Payables
PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables
|
2788000 | |
CY2013 | bro |
Discretionary Profit Sharing Contribution Percentage Of Employee S Salary
DiscretionaryProfitSharingContributionPercentageOfEmployeeSSalary
|
0.015 | pure |
CY2013 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Prices
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrices
|
17.56 | |
CY2013 | bro |
Repurchase Of Stock Benefit Plan Shares For Employees To Fund Tax Withholdings
RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings
|
1284000 | |
CY2013 | bro |
Additions To Estimated Acquisition Earn Out Payables
AdditionsToEstimatedAcquisitionEarnOutPayables
|
5816000 | |
CY2013 | bro |
Increase Decrease In Premiums Commission And Fees Receivable
IncreaseDecreaseInPremiumsCommissionAndFeesReceivable
|
40729000 | |
CY2013 | bro |
Defined Benefit Plan Contributions By Employer Percentage
DefinedBenefitPlanContributionsByEmployerPercentage
|
0.025 | pure |
CY2013 | bro |
Operating Loss Carryforward Expiration Date
OperatingLossCarryforwardExpirationDate
|
2014 through 2033 | |
CY2013 | bro |
Business Acquisition Cost Of Acquired Entity Other Payables
BusinessAcquisitionCostOfAcquiredEntityOtherPayables
|
552000 | |
CY2013 | bro |
Change In Fair Value Estimated Acquisition Earn Out Payables
ChangeInFairValueEstimatedAcquisitionEarnOutPayables
|
-570000 | |
CY2013 | bro |
Business Acquisitions Purchase Price Allocation Adjustment Purchase Price
BusinessAcquisitionsPurchasePriceAllocationAdjustmentPurchasePrice
|
504000 | |
CY2013 | bro |
Business Acquisitions Purchase Price Allocation Adjustment Cash Payments
BusinessAcquisitionsPurchasePriceAllocationAdjustmentCashPayments
|
18000 | |
CY2013 | bro |
Business Acquisitions Purchase Price Allocation Adjustment Other Payables
BusinessAcquisitionsPurchasePriceAllocationAdjustmentOtherPayables
|
117000 | |
CY2013 | bro |
Business Acquisitions Purchase Price Allocation Recorded Earnout Payable
BusinessAcquisitionsPurchasePriceAllocationRecordedEarnoutPayable
|
5091000 | |
CY2013 | bro |
Business Acquisitions Purchase Price Allocation Adjustment Liabilities Assumed
BusinessAcquisitionsPurchasePriceAllocationAdjustmentLiabilitiesAssumed
|
82000 | |
CY2013 | bro |
Business Acquisitions Purchase Price Allocation Adjustment Recorded Earnout Payable
BusinessAcquisitionsPurchasePriceAllocationAdjustmentRecordedEarnoutPayable
|
721000 | |
CY2013 | bro |
Business Combination Pro Forma Information Income Loss Before Income Taxes Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationIncomeLossBeforeIncomeTaxesOfAcquireeSinceAcquisitionDateActual
|
872000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
-0.003 | pure |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.28 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y10M24D | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.26 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3450 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
142010000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2646000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
|
0.003 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.396 | pure |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
4143000 | shares |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
220315000 | |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
645745 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.043 | pure |
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 |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
143507000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
139364000 | shares |
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 Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
24028000 | |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
34029000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
8659000 | |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
49534000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-7000 | |
CY2012 | us-gaap |
Notes Assumed1
NotesAssumed1
|
59000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
178732000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
425054000 | |
CY2012 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
5502000 | |
CY2012 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
100000000 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1227000 | |
CY2012 | us-gaap |
Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
|
136676000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
80622000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2145000 | |
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 |
Interest Paid
InterestPaid
|
16090000 | |
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 |
Other Income
OtherIncome
|
10154000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
222000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
1200032000 | |
CY2012 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1189081000 | |
CY2012 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
797000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
8659000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
184045000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
19599000 | |
CY2012 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
10654000 | |
CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
174389000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
32723000 | |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
393547000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
409000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
148701000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15865000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-66484000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
11852000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
2469000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
75522000 | |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
14266000 | |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
895221000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
120766000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
14095000 | |
CY2012 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
63573000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
5780000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
16097000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
36505000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
27348000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-23937000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
13305000 | |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
100000000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
5375000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
200000000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
8659000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
325000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
88043000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
669000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
15373000 | |
CY2012 | us-gaap |
Dividends Cash
DividendsCash
|
49534000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
||
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
39810000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-435500000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-43059000 | |
CY2012 | bro |
Gross Realized Losses On Non Marketable Certificates Of Deposit And Other Securities
GrossRealizedLossesOnNonMarketableCertificatesOfDepositAndOtherSecurities
|
||
CY2012 | bro |
Net Loss Gain On Sales Of Investments Fixed Assets And Customer Accounts
NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts
|
4105000 | |
CY2012 | bro |
Average Annual Operating Profit Earned Period Minimum
AverageAnnualOperatingProfitEarnedPeriodMinimum
|
P1Y | |
CY2012 | bro |
Average Annual Operating Profit Earned Period Maximum
AverageAnnualOperatingProfitEarnedPeriodMaximum
|
P3Y | |
CY2012 | bro |
Deferred Tax Provision
DeferredTaxProvision
|
32723000 | |
CY2012 | bro |
Net Income Attributable To Unvested Awarded Performance Stock
NetIncomeAttributableToUnvestedAwardedPerformanceStock
|
-5313000 | |
CY2012 | bro |
Gross Realized Gains On Non Marketable Certificates Of Deposit And Other Securities
GrossRealizedGainsOnNonMarketableCertificatesOfDepositAndOtherSecurities
|
13000 | |
CY2012 | bro |
Change In Estimated Acquisition Earn Out Payable
ChangeInEstimatedAcquisitionEarnOutPayable
|
1418000 | |
CY2012 | bro |
Increase Decrease In Premium Deposits And Credits Due Customers Decrease Increase
IncreaseDecreaseInPremiumDepositsAndCreditsDueCustomersDecreaseIncrease
|
2506000 | |
CY2012 | bro |
Notes Receivable On Sale Of Fixed Assets And Customer Accounts
NotesReceivableOnSaleOfFixedAssetsAndCustomerAccounts
|
967000 | |
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 |
Increase Decrease In Premiums Payable To Insurance Companies
IncreaseDecreaseInPremiumsPayableToInsuranceCompanies
|
-4651000 | |
CY2012 | bro |
Payments On Acquisition Earn Outs
PaymentsOnAcquisitionEarnOuts
|
13539000 | |
CY2012 | bro |
Employee Compensation And Benefits
EmployeeCompensationAndBenefits
|
608506000 | |
CY2012 | bro |
Business Acquisition Earn Out Payable After Change In Additions And Payments
BusinessAcquisitionEarnOutPayableAfterChangeInAdditionsAndPayments
|
51569000 | |
CY2012 | bro |
Payments For Estimated Acquisition Earn Out Payables
PaymentsForEstimatedAcquisitionEarnOutPayables
|
17625000 | |
CY2012 | bro |
Payments On Acquisition Earn Outs In Excess Of Original Estimated Payables
PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables
|
4086000 | |
CY2012 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Prices
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrices
|
16.64 | |
CY2012 | bro |
Repurchase Of Stock Benefit Plan Shares For Employees To Fund Tax Withholdings
RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings
|
8963000 | |
CY2012 | bro |
Additions To Estimated Acquisition Earn Out Payables
AdditionsToEstimatedAcquisitionEarnOutPayables
|
21479000 | |
CY2012 | bro |
Common Stock Issued To Directors
CommonStockIssuedToDirectors
|
608000 | shares |
CY2012 | bro |
Increase Decrease In Premiums Commission And Fees Receivable
IncreaseDecreaseInPremiumsCommissionAndFeesReceivable
|
11312000 | |
CY2012 | bro |
Business Acquisition Cost Of Acquired Entity Other Payables
BusinessAcquisitionCostOfAcquiredEntityOtherPayables
|
25439000 | |
CY2012 | bro |
Change In Fair Value Estimated Acquisition Earn Out Payables
ChangeInFairValueEstimatedAcquisitionEarnOutPayables
|
1051000 | |
CY2012 | bro |
Business Combination Pro Forma Information Income Loss Before Income Taxes Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationIncomeLossBeforeIncomeTaxesOfAcquireeSinceAcquisitionDateActual
|
898000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.42 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.41 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
99491000 | |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
335012000 | |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
60131000 | |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
235521000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.34 | |
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 |
Revenues
Revenues
|
302486000 | |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
49433000 | |
CY2012Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
219696000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.30 | |
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 |
Revenues
Revenues
|
290916000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
42471000 | |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
219771000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.36 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
86221000 | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
325792000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
52007000 | |
CY2013Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
239571000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.34 | |
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 |
Revenues
Revenues
|
303800000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
49504000 | |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
222151000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.40 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
95455000 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
359310000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
57749000 | |
CY2013Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
263855000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.30 | |
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 |
Revenues
Revenues
|
302830000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
42637000 | |
CY2012Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
233603000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.32 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
76442000 | |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
343165000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
47225000 | |
CY2013Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
266723000 |