2014 Q4 Form 10-K Financial Statement
#000119312515070864 Filed on March 02, 2015
Income Statement
Concept | 2014 Q4 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
Revenue | $393.0M | $343.2M | $359.3M |
YoY Change | 14.53% | 13.32% | 18.27% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $208.3M | $187.2M | $188.0M |
YoY Change | 11.27% | 14.92% | 22.4% |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $28.00M | $22.40M | $4.466M |
YoY Change | 25.0% | 11.44% | 12.83% |
% of Gross Profit | |||
Operating Expenses | $354.6M | $266.7M | $263.9M |
YoY Change | 32.94% | 14.18% | 18.77% |
Operating Profit | |||
YoY Change | |||
Interest Expense | -$10.00M | -$4.300M | $4.135M |
YoY Change | 132.56% | 7.5% | 3.22% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $38.45M | $76.44M | $95.46M |
YoY Change | -49.71% | 10.42% | 16.91% |
Income Tax | $14.10M | $29.20M | $37.71M |
% Of Pretax Income | 36.67% | 38.2% | 39.5% |
Net Earnings | $24.40M | $47.23M | $57.75M |
YoY Change | -48.34% | 10.76% | 16.66% |
Net Earnings / Revenue | 6.21% | 13.76% | 16.07% |
Basic Earnings Per Share | $0.00 | $0.32 | $0.40 |
Diluted Earnings Per Share | $0.00 | $0.32 | $0.39 |
COMMON SHARES | |||
Basic Shares Outstanding | 145.4M shares | 141.1M shares | |
Diluted Shares Outstanding | 142.8M shares |
Balance Sheet
Concept | 2014 Q4 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $481.2M | $213.6M | $182.7M |
YoY Change | 125.28% | -6.32% | -27.73% |
Cash & Equivalents | $470.0M | $470.0M | $171.0M |
Short-Term Investments | $11.20M | $10.60M | $11.70M |
Other Short-Term Assets | $45.54M | $39.26M | $26.80M |
YoY Change | 16.0% | -1.38% | -18.27% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $424.5M | $395.9M | $365.7M |
Other Receivables | $13.10M | $0.00 | $0.00 |
Total Short-Term Assets | $1.570B | $928.0M | $843.7M |
YoY Change | 69.19% | 22.19% | 7.41% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $84.67M | $74.73M | $74.48M |
YoY Change | 13.29% | 0.53% | 1.76% |
Goodwill | $2.461B | $2.006B | $1.991B |
YoY Change | 22.65% | 17.22% | 18.05% |
Intangibles | $784.6M | $618.9M | $625.3M |
YoY Change | 26.78% | 9.24% | 10.19% |
Long-Term Investments | $19.90M | $0.00 | |
YoY Change | |||
Other Assets | $36.57M | $21.66M | $20.32M |
YoY Change | 68.81% | 34.07% | -7.98% |
Total Long-Term Assets | $3.376B | $2.721B | $2.711B |
YoY Change | 24.07% | 14.9% | 15.4% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.570B | $928.0M | $843.7M |
Total Long-Term Assets | $3.376B | $2.721B | $2.711B |
Total Assets | $4.947B | $3.650B | $3.555B |
YoY Change | 35.54% | 16.67% | 13.4% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $57.26M | $34.16M | $42.46M |
YoY Change | 67.64% | -29.61% | -25.57% |
Accrued Expenses | $181.2M | $157.4M | $144.2M |
YoY Change | 15.09% | 97.76% | 19.46% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $25.00M | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $45.63M | $100.0M | $100.0M |
YoY Change | -54.38% | 107426.88% | 107426.88% |
Total Short-Term Liabilities | $1.269B | $906.9M | $861.8M |
YoY Change | 39.95% | 59.72% | 38.2% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.153B | $380.0M | $380.0M |
YoY Change | 203.38% | -15.56% | -15.56% |
Other Long-Term Liabilities | $79.22M | $63.79M | $63.96M |
YoY Change | 24.19% | -2.34% | 1.75% |
Total Long-Term Liabilities | $1.232B | $443.8M | $444.0M |
YoY Change | 177.63% | -13.88% | -13.43% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.269B | $906.9M | $861.8M |
Total Long-Term Liabilities | $1.232B | $443.8M | $444.0M |
Total Liabilities | $2.501B | $1.351B | $1.306B |
YoY Change | 85.18% | 24.7% | 14.9% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.768B | $1.621B | $1.588B |
YoY Change | 9.11% | 11.23% | 11.25% |
Common Stock | $420.6M | $386.5M | $376.8M |
YoY Change | 8.81% | 10.35% | 10.37% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $75.03M | ||
YoY Change | |||
Treasury Stock Shares | 2.385M shares | 0.000 shares | |
Shareholders Equity | $2.114B | $2.007B | $1.965B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.956B | $3.650B | $3.555B |
YoY Change | 35.81% | 16.67% | 13.4% |
Cashflow Statement
Concept | 2014 Q4 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $24.40M | $47.23M | $57.75M |
YoY Change | -48.34% | 10.76% | 16.66% |
Depreciation, Depletion And Amortization | $28.00M | $22.40M | $4.466M |
YoY Change | 25.0% | 11.44% | 12.83% |
Cash From Operating Activities | $99.60M | $79.50M | $88.00M |
YoY Change | 25.28% | 153.99% | 15.33% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$4.700M | -$4.900M | $4.330M |
YoY Change | -4.08% | -3.92% | -30.59% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $9.100M | -$22.30M | -$324.1M |
YoY Change | -140.81% | -29.43% | 2119.86% |
Cash From Investing Activities | $4.400M | -$27.20M | -$328.4M |
YoY Change | -116.18% | -25.89% | 1478.85% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -16.10M | -20.30M | 25.90M |
YoY Change | -20.69% | 4.64% | -675.56% |
NET CHANGE | |||
Cash From Operating Activities | 99.60M | 79.50M | 88.00M |
Cash From Investing Activities | 4.400M | -27.20M | -328.4M |
Cash From Financing Activities | -16.10M | -20.30M | 25.90M |
Net Change In Cash | 87.90M | 32.00M | -214.5M |
YoY Change | 174.69% | -229.03% | -520.59% |
FREE CASH FLOW | |||
Cash From Operating Activities | $99.60M | $79.50M | $88.00M |
Capital Expenditures | -$4.700M | -$4.900M | $4.330M |
Free Cash Flow | $104.3M | $84.40M | $83.67M |
YoY Change | 23.58% | 131.87% | 19.42% |
Facts In Submission
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Unsecured Revolving Credit Facility
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Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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Goodwill
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Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
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|
43058000 | |
CY2013Q4 | bro |
Business Acquisitions Purchase Price Allocation Goodwill
BusinessAcquisitionsPurchasePriceAllocationGoodwill
|
295944000 | |
CY2013Q4 | bro |
Business Acquisitions Cost Of Acquired Entity Purchase Price
BusinessAcquisitionsCostOfAcquiredEntityPurchasePrice
|
519794000 | |
CY2013Q4 | bro |
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionsPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
|
40360000 | |
CY2013Q4 | bro |
Premiums Commissions And Fees Receivable
PremiumsCommissionsAndFeesReceivable
|
395915000 | |
CY2013Q4 | bro |
Accrued Rent And Vendor Expenses
AccruedRentAndVendorExpenses
|
19235000 | |
CY2013Q4 | bro |
Premium Deposits And Credits Due Customers
PremiumDepositsAndCreditsDueCustomers
|
80959000 | |
CY2013Q4 | bro |
Business Acquisition Purchase Price Allocation Other Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationOtherLiabilitiesAssumed
|
2165000 | |
CY2013Q4 | bro |
Business Acquisition Purchase Price Allocation Goodwill Non Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillNonDeductibleAmount
|
249190000 | |
CY2013Q4 | bro |
Premiums Payable To Insurance Companies
PremiumsPayableToInsuranceCompanies
|
534360000 | |
CY2013Q4 | bro |
Noncurrent Deferred Tax Liabilities
NoncurrentDeferredTaxLiabilities
|
317660000 | |
CY2013Q4 | bro |
Reserve For Policy Cancellations
ReserveForPolicyCancellations
|
8010000 | |
CY2013Q4 | bro |
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expenses And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpensesAndOtherAssets
|
59598000 | |
CY2013Q4 | bro |
Earn Out Payable Not Deductible Until Earned Paid
EarnOutPayableNotDeductibleUntilEarnedPaid
|
5091000 | |
CY2013Q4 | bro |
Land Buildings And Improvements
LandBuildingsAndImprovements
|
3815000 | |
CY2013Q4 | bro |
Deferred Profit Sharing Contingent Commissions
DeferredProfitSharingContingentCommissions
|
9713000 | |
CY2013Q4 | bro |
Business Acquisitions Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionsPurchasePriceAllocationLiabilitiesAssumed
|
106079000 | |
CY2013Q4 | bro |
Other Payables
OtherPayables
|
1425000 | |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
145871000 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
143486000 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
470356 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
280000000 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
18.57 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
316356 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
18.48 | |
CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2385000 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
18.57 | |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.10 | |
CY2014Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
38 | Securities |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
470356 | shares |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
500000000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
511000 | |
CY2014Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
110640000 | |
CY2014Q4 | us-gaap |
Senior Notes
SeniorNotes
|
623471000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
36906000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
55000000 | |
CY2014Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1269153000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
10368000 | |
CY2014Q4 | us-gaap |
Accrued Bonuses Current
AccruedBonusesCurrent
|
76891000 | |
CY2014Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
6527000 | |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
14587000 | |
CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2014Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
57261000 | |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1768201000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
23376000 | |
CY2014Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
650000000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
371250000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
341497000 | |
CY2014Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
364938000 | |
CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
405982000 | |
CY2014Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
45625000 | |
CY2014Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
181156000 | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2113745000 | |
CY2014Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
79217000 | |
CY2014Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
23384000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
182937000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
18247000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
29867000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
155000000 | |
CY2014Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1152846000 | |
CY2014Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
66000 | |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4956458000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
600047000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
45625000 | |
CY2014Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
113000 | |
CY2014Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
320586000 | |
CY2014Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
25000000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
36083000 | |
CY2014Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
529375000 | |
CY2014Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
38458000 | |
CY2014Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
73125000 | |
CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1198471000 | |
CY2014Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
13028000 | |
CY2014Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
36241000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
19862000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
470048000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
73262000 | |
CY2014Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
161539000 | |
CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
2460611000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
84668000 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
5087000 | |
CY2014Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
19821000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
19862000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
8483000 | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
5087000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
330000 | |
CY2014Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
756984000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
33865000 | |
CY2014Q4 | us-gaap |
Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
|
259769000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
68722000 | |
CY2014Q4 | us-gaap |
Prepaid Reinsurance Premiums
PrepaidReinsurancePremiums
|
320586000 | |
CY2014Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
195308000 | |
CY2014Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
333600000 | |
CY2014Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
4565000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
0 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
5628000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2796000 | |
CY2014Q4 | us-gaap |
Reinsurance Recoverables Gross
ReinsuranceRecoverablesGross
|
13028000 | |
CY2014Q4 | us-gaap |
Reinsurance Recoverables On Unpaid Losses
ReinsuranceRecoverablesOnUnpaidLosses
|
13000000 | |
CY2014Q4 | us-gaap |
Assets
Assets
|
4956458000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
13897000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
25431000 | |
CY2014Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
115800000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
81547000 | |
CY2014Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
11157000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
8483000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
12000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
0 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
19821000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
337000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
86029000 | |
CY2014Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
784642000 | |
CY2014Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
30030000 | |
CY2014Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
45542000 | |
CY2014Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
36567000 | |
CY2014Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
75025000 | |
CY2014Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1570108000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
5628000 | |
CY2014Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
13863000 | |
CY2014Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
141887000 | |
CY2014Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
31580000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
78640000 | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1384689000 | |
CY2014Q4 | us-gaap |
Investments
Investments
|
19862000 | |
CY2014Q4 | bro |
Business Acquisition Purchase Price Allocation Unearned Premium
BusinessAcquisitionPurchasePriceAllocationUnearnedPremium
|
289013000 | |
CY2014Q4 | bro |
Maximum Future Contingency Payments Acquisitions
MaximumFutureContingencyPaymentsAcquisitions
|
130654000 | |
CY2014Q4 | bro |
Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionsPurchasePriceAllocationAmortizableIntangibleAssets
|
260424000 | |
CY2014Q4 | bro |
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionsPurchasePriceAllocationOtherNoncurrentAssets
|
20045000 | |
CY2014Q4 | bro |
Business Acquisition Purchase Price Allocation Prepaid Reinsurance Premiums
BusinessAcquisitionPurchasePriceAllocationPrepaidReinsurancePremiums
|
289013000 | |
CY2014Q4 | bro |
Business Acquisition Purchase Price Allocation Deferred Income Tax Assets Liabilities
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxAssetsLiabilities
|
-46566000 | |
CY2014Q4 | bro |
Deferred Tax Assets Operating Loss Carryforwards Current
DeferredTaxAssetsOperatingLossCarryforwardsCurrent
|
951000 | |
CY2014Q4 | bro |
Business Acquisitions Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionsPurchasePriceAllocationPropertyPlantAndEquipment
|
8973000 | |
CY2014Q4 | bro |
Business Acquisitions Purchase Price Allocation Assets Acquired
BusinessAcquisitionsPurchasePriceAllocationAssetsAcquired
|
1165141000 | |
CY2014Q4 | bro |
Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross
BusinessAcquisitionsPurchasePriceAllocationNoncompeteAgreementsGross
|
1194000 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
3298000 | |
CY2014Q4 | bro |
Deferred Tax Assets Accruals And Reserves
DeferredTaxAssetsAccrualsAndReserves
|
14145000 | |
CY2014Q4 | bro |
Net Unrealized Holding Gain Of Available For Sale Securities
NetUnrealizedHoldingGainOfAvailableForSaleSecurities
|
56000 | |
CY2014Q4 | bro |
Business Acquisitions Purchase Price Allocation Current Liabilities
BusinessAcquisitionsPurchasePriceAllocationCurrentLiabilities
|
14974000 | |
CY2014Q4 | bro |
Percentage Of Ceded Premiums
PercentageOfCededPremiums
|
1.00 | pure |
CY2014Q4 | bro |
Business Acquisition Earn Out Payables
BusinessAcquisitionEarnOutPayables
|
75283000 | |
CY2014Q4 | bro |
Business Acquisitions Purchase Price Allocation Goodwill
BusinessAcquisitionsPurchasePriceAllocationGoodwill
|
513925000 | |
CY2014Q4 | bro |
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionsPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
|
25365000 | |
CY2014Q4 | bro |
Premiums Commissions And Fees Receivable
PremiumsCommissionsAndFeesReceivable
|
424547000 | |
CY2014Q4 | bro |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Aoci
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInAoci
|
12000 | |
CY2014Q4 | bro |
Accrued Rent And Vendor Expenses
AccruedRentAndVendorExpenses
|
29039000 | |
CY2014Q4 | bro |
Premium Deposits And Credits Due Customers
PremiumDepositsAndCreditsDueCustomers
|
83313000 | |
CY2014Q4 | bro |
Business Acquisition Purchase Price Allocation Other Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationOtherLiabilitiesAssumed
|
32366000 | |
CY2014Q4 | bro |
Business Acquisition Purchase Price Allocation Goodwill Non Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillNonDeductibleAmount
|
338809000 | |
CY2014Q4 | bro |
Premiums Payable To Insurance Companies
PremiumsPayableToInsuranceCompanies
|
568184000 | |
CY2014Q4 | bro |
Noncurrent Deferred Tax Liabilities
NoncurrentDeferredTaxLiabilities
|
375362000 | |
CY2014Q4 | bro |
Reserve For Policy Cancellations
ReserveForPolicyCancellations
|
9074000 | |
CY2014Q4 | bro |
Reserve For Losses And Loss Adjustment Expenses For Reinsurance Liability
ReserveForLossesAndLossAdjustmentExpensesForReinsuranceLiability
|
0 | |
CY2014Q4 | bro |
Business Acquisition Purchase Price Allocation Current Assets Prepaid Expenses And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpensesAndOtherAssets
|
20964000 | |
CY2014Q4 | bro |
Earn Out Payable Not Deductible Until Earned Paid
EarnOutPayableNotDeductibleUntilEarnedPaid
|
33229000 | |
CY2014Q4 | bro |
Land Buildings And Improvements
LandBuildingsAndImprovements
|
3739000 | |
CY2014Q4 | bro |
Deferred Profit Sharing Contingent Commissions
DeferredProfitSharingContingentCommissions
|
10335000 | |
CY2014Q4 | bro |
Business Acquisitions Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionsPurchasePriceAllocationLiabilitiesAssumed
|
408157000 | |
CY2014Q4 | bro |
Other Payables
OtherPayables
|
1930000 | |
CY2014Q4 | bro |
Business Acquisition Purchase Price Allocation Reinsurance Recoverables
BusinessAcquisitionPurchasePriceAllocationReinsuranceRecoverables
|
25238000 | |
CY2012Q1 | bro |
Debt Instrument Revolving And Term Loan
DebtInstrumentRevolvingAndTermLoan
|
50000000 | |
bro |
Number Of Reinsurers
NumberOfReinsurers
|
3 | pure | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y4M24D | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.48 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
0 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | shares |
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 |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1591000 | shares |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
389374000 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.035 | pure |
CY2013 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.37 | |
CY2013 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.025 | pure |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y1M6D | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
142624000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
144662000 | shares |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.50 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
0.002 | pure |
CY2013 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
295944000 | |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y2M12D | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.37 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
|
0.003 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.003 | pure |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
115847 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
141033000 | shares |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
232000 | |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
85445000 | |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
93000 | |
CY2013 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
18102000 | |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
53546000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
2358000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
33884000 | |
CY2013 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
31863000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2583000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
367712000 | |
CY2013 | us-gaap |
Other Income
OtherIncome
|
7138000 | |
CY2013 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1355503000 | |
CY2013 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
638000 | |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
110191000 | |
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 |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
113000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
408072000 | |
CY2013 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
2158000 | |
CY2013 | us-gaap |
Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
|
106079000 | |
CY2013 | us-gaap |
Revenues
Revenues
|
1363279000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
16366000 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
211666000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
217112000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
16501000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
2358000 | |
CY2013 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
63797000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
32247000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
16440000 | |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
1005670000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
135000 | |
CY2013 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
67932000 | |
CY2013 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1963000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
3723000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2358000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-16869000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
55000 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
70872000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
140497000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
94007000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
17485000 | |
CY2013 | us-gaap |
Dividends Cash
DividendsCash
|
53546000 | |
CY2013 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
296817000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-25611000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
13438000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-380632000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
5886000 | |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
12445000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
805000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
108250000 | |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
14819000 | |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
42992000 | |
CY2013 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
15662000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
5180000 | |
CY2013 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
31863000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
22603000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1558000 | |
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 |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
195677000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
30000000 | |
CY2013 | bro |
Change In Estimated Acquisition Earn Out Payable
ChangeInEstimatedAcquisitionEarnOutPayable
|
2533000 | |
CY2013 | bro |
Change In Fair Value Estimated Acquisition Earn Out Payables
ChangeInFairValueEstimatedAcquisitionEarnOutPayables
|
570000 | |
CY2013 | bro |
Payments On Acquisition Earn Outs In Excess Of Original Estimated Payables
PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables
|
2788000 | |
CY2013 | bro |
Recorded Earn Out Payable
RecordedEarnOutPayable
|
5091000 | |
CY2013 | bro |
Business Acquisitions Purchase Price Allocation Recorded Earnout Payable
BusinessAcquisitionsPurchasePriceAllocationRecordedEarnoutPayable
|
5091000 | |
CY2013 | bro |
Payments On Acquisition Earn Outs
PaymentsOnAcquisitionEarnOuts
|
15491000 | |
CY2013 | bro |
Business Combination Pro Forma Information Income Loss Before Income Taxes Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationIncomeLossBeforeIncomeTaxesOfAcquireeSinceAcquisitionDateActual
|
872000 | |
CY2013 | bro |
Payments For Estimated Acquisition Earn Out Payables
PaymentsForEstimatedAcquisitionEarnOutPayables
|
18278000 | |
CY2013 | bro |
Deferred Tax Provision
DeferredTaxProvision
|
32247000 | |
CY2013 | bro |
Average Annual Operating Profit Earned Period Maximum
AverageAnnualOperatingProfitEarnedPeriodMaximum
|
P3Y | |
CY2013 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercises Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisesPrice
|
0 | |
CY2013 | bro |
Business Acquisition Earn Out Payable After Change In Additions And Payments
BusinessAcquisitionEarnOutPayableAfterChangeInAdditionsAndPayments
|
40525000 | |
CY2013 | bro |
Average Annual Operating Profit Earned Period Minimum
AverageAnnualOperatingProfitEarnedPeriodMinimum
|
P1Y | |
CY2013 | bro |
Repurchase Of Stock Benefit Plan Shares For Employees To Fund Tax Withholdings
RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings
|
1284000 | |
CY2013 | bro |
Employee Compensation And Benefits
EmployeeCompensationAndBenefits
|
683000000 | |
CY2013 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Prices
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrices
|
17.56 | |
CY2013 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Option Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExpirationsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2013 | bro |
Net Income Attributable To Unvested Awarded Performance Stock
NetIncomeAttributableToUnvestedAwardedPerformanceStock
|
5446000 | |
CY2013 | bro |
Net Loss Gain On Sales Of Investments Fixed Assets And Customer Accounts
NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts
|
2806000 | |
CY2013 | bro |
Increase Decrease In Premium Deposits And Credits Due Customers Decrease Increase
IncreaseDecreaseInPremiumDepositsAndCreditsDueCustomersDecreaseIncrease
|
41049000 | |
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 |
Increase Decrease In Premiums Payable To Insurance Companies
IncreaseDecreaseInPremiumsPayableToInsuranceCompanies
|
61624000 | |
CY2013 | bro |
Notes Receivable On Sale Of Fixed Assets And Customer Accounts
NotesReceivableOnSaleOfFixedAssetsAndCustomerAccounts
|
1108000 | |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.41 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
0 | shares |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P3Y1M6D | |
CY2014 | dei |
Document Type
DocumentType
|
10-K | |
CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
BROWN & BROWN INC | |
CY2014 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2014 | dei |
Trading Symbol
TradingSymbol
|
BRO | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | shares |
CY2014 | invest |
Investment Maturity Date1
InvestmentMaturityDate1
|
2014-12-31 | |
CY2014 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.391 | pure |
CY2014 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P6Y1M6D | |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
|
3624000 | shares |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1947000 | shares |
CY2014 | us-gaap |
Line Of Credit Facility Unused Capacity Commitment Fee Percentage
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
|
0.0020 | pure |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
385019000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
46000 | shares |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.033 | pure |
CY2014 | 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> | |
CY2014 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-12-31 | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.41 | |
CY2014 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.040 | pure |
CY2014 | us-gaap |
Premiums Written Net
PremiumsWrittenNet
|
8000 | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y1M6D | |
CY2014 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2014 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
142891000 | shares |
CY2014 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
144568000 | shares |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.43 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
0.001 | pure |
CY2014 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
513925000 | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P3Y2M12D | |
CY2014 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000079282 | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.41 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2014 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
|
0.004 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.003 | pure |
CY2014 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | Segment |
CY2014 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
106589 | shares |
CY2014 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
140944000 | shares |
CY2014 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
9760000 | |
CY2014 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
330000000 | |
CY2014 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
17813000 | |
CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
59334000 | |
CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
3298000 | |
CY2014 | us-gaap |
Direct Premiums Written
DirectPremiumsWritten
|
439828000 | |
CY2014 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
53000 | |
CY2014 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
0 | |
CY2014 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
30449000 | |
CY2014 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
475000000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
12564000 | |
CY2014 | us-gaap |
Assumed Premiums Written
AssumedPremiumsWritten
|
1000 | |
CY2014 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
696486000 | |
CY2014 | us-gaap |
Other Income
OtherIncome
|
7589000 | |
CY2014 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1567460000 | |
CY2014 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
747000 | |
CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
118290000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
339749000 | |
CY2014 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-587000 | |
CY2014 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
721900000 | |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
75025000 | |
CY2014 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-12210000 | |
CY2014 | us-gaap |
Increase Decrease In Prepaid Reinsurance Premiums
IncreaseDecreaseInPrepaidReinsurancePremiums
|
31573000 | |
CY2014 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
59513000 | |
CY2014 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
47425000 | |
CY2014 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
408056000 | |
CY2014 | us-gaap |
Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
|
26000 | |
CY2014 | us-gaap |
Assumed Premiums Earned
AssumedPremiumsEarned
|
199000 | |
CY2014 | us-gaap |
Revenues
Revenues
|
1575796000 | |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
24923000 | |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
201710000 | |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
206896000 | |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
25115000 | |
CY2014 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
8000 | |
CY2014 | us-gaap |
Increase Decrease In Loss And Loss Adjustment Expense Reserve
IncreaseDecreaseInLossAndLossAdjustmentExpenseReserve
|
12210000 | |
CY2014 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
112247000 | |
CY2014 | us-gaap |
Ceded Premiums Earned
CededPremiumsEarned
|
408247000 | |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
7369000 | |
CY2014 | us-gaap |
Interest Expense
InterestExpense
|
28408000 | |
CY2014 | us-gaap |
Operating Expenses
OperatingExpenses
|
1236047000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
257000 | |
CY2014 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
82941000 | |
CY2014 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
2563000 | |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1440000 | |
CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
3298000 | |
CY2014 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
75025000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
267096000 | |
CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-58000 | |
CY2014 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
11718000 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
132853000 | |
CY2014 | us-gaap |
Ceded Premiums Written
CededPremiumsWritten
|
439819000 | |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
109893000 | |
CY2014 | us-gaap |
Depreciation
Depreciation
|
20895000 | |
CY2014 | us-gaap |
Dividends Cash
DividendsCash
|
59334000 | |
CY2014 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
513951000 | |
CY2014 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
31573000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
589390000 | |
CY2014 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
46000 | |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
15482000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-707313000 | |
CY2014 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
13631000 | |
CY2014 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
14808000 | |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
109000 | |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
125484000 | |
CY2014 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
15752000 | |
CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
48964000 | |
CY2014 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
18278000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
36949000 | |
CY2014 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
475000000 | |
CY2014 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
200000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
19363000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1288000 | |
CY2014 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
12000 | |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
5987000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-24727000 | |
CY2014 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
235328000 | |
CY2014 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1048425000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
21000 | |
CY2014 | bro |
Change In Estimated Acquisition Earn Out Payable
ChangeInEstimatedAcquisitionEarnOutPayable
|
9938000 | |
CY2014 | bro |
Future Earnings Of Acquired Entities Term Basis Of Potential Earn Out Obligations Maximum
FutureEarningsOfAcquiredEntitiesTermBasisOfPotentialEarnOutObligationsMaximum
|
P3Y | |
CY2014 | bro |
Service Period Eligible To Participate For Employee Savings Plan
ServicePeriodEligibleToParticipateForEmployeeSavingsPlan
|
P30D | |
CY2014 | bro |
Change In Fair Value Estimated Acquisition Earn Out Payables
ChangeInFairValueEstimatedAcquisitionEarnOutPayables
|
7375000 | |
CY2014 | bro |
Payments On Acquisition Earn Outs In Excess Of Original Estimated Payables
PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables
|
2539000 | |
CY2014 | bro |
Recorded Earn Out Payable
RecordedEarnOutPayable
|
33229000 | |
CY2014 | bro |
Payments On Acquisition Earn Outs
PaymentsOnAcquisitionEarnOuts
|
9530000 | |
CY2014 | bro |
Business Combination Pro Forma Information Income Loss Before Income Taxes Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationIncomeLossBeforeIncomeTaxesOfAcquireeSinceAcquisitionDateActual
|
-1307000 | |
CY2014 | bro |
Payments For Estimated Acquisition Earn Out Payables
PaymentsForEstimatedAcquisitionEarnOutPayables
|
12069000 | |
CY2014 | bro |
Discretionary Profit Sharing Contribution Percentage Of Employee S Salary
DiscretionaryProfitSharingContributionPercentageOfEmployeeSSalary
|
0.015 | pure |
CY2014 | bro |
Deferred Tax Provision
DeferredTaxProvision
|
7369000 | |
CY2014 | bro |
Average Annual Operating Profit Earned Period Maximum
AverageAnnualOperatingProfitEarnedPeriodMaximum
|
P3Y | |
CY2014 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercises Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisesPrice
|
0 | |
CY2014 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeiture In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitureInPeriodWeightedAverageExercisePrice
|
18.48 | |
CY2014 | bro |
Business Acquisition Earn Out Payable After Change In Additions And Payments
BusinessAcquisitionEarnOutPayableAfterChangeInAdditionsAndPayments
|
65345000 | |
CY2014 | bro |
Average Annual Operating Profit Earned Period Minimum
AverageAnnualOperatingProfitEarnedPeriodMinimum
|
P1Y | |
CY2014 | bro |
Repurchase Of Stock Benefit Plan Shares For Employees To Fund Tax Withholdings
RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings
|
3252000 | |
CY2014 | bro |
Percentage Recognition Fair Value Acquired Assets
PercentageRecognitionFairValueAcquiredAssets
|
1.00 | pure |
CY2014 | bro |
Common Stock Issued To Directors
CommonStockIssuedToDirectors
|
320000 | shares |
CY2014 | bro |
Future Earnings Of Acquired Entities Term Basis Of Potential Earn Out Obligations Minimum
FutureEarningsOfAcquiredEntitiesTermBasisOfPotentialEarnOutObligationsMinimum
|
P1Y | |
CY2014 | bro |
Employee Compensation And Benefits
EmployeeCompensationAndBenefits
|
791749000 | |
CY2014 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Prices
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrices
|
18.48 | |
CY2014 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Option Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExpirationsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2014 | bro |
Net Income Attributable To Unvested Awarded Performance Stock
NetIncomeAttributableToUnvestedAwardedPerformanceStock
|
5186000 | |
CY2014 | bro |
Net Loss Gain On Sales Of Investments Fixed Assets And Customer Accounts
NetLossGainOnSalesOfInvestmentsFixedAssetsAndCustomerAccounts
|
-42465000 | |
CY2014 | bro |
Increase Decrease In Premium Deposits And Credits Due Customers Decrease Increase
IncreaseDecreaseInPremiumDepositsAndCreditsDueCustomersDecreaseIncrease
|
2323000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
220315000 | |
CY2014 | bro |
Additions To Estimated Acquisition Earn Out Payables
AdditionsToEstimatedAcquisitionEarnOutPayables
|
34356000 | |
CY2014 | bro |
Increase Decrease In Premiums Commission And Fees Receivable
IncreaseDecreaseInPremiumsCommissionAndFeesReceivable
|
11160000 | |
CY2014 | bro |
Operating Loss Carryforward Expiration Date
OperatingLossCarryforwardExpirationDate
|
2015 through 2034 | |
CY2014 | bro |
Increase Decrease In Premiums Payable To Insurance Companies
IncreaseDecreaseInPremiumsPayableToInsuranceCompanies
|
8164000 | |
CY2014 | bro |
Notes Receivable On Sale Of Fixed Assets And Customer Accounts
NotesReceivableOnSaleOfFixedAssetsAndCustomerAccounts
|
6340000 | |
CY2014 | bro |
Business Acquisitions Purchase Price Allocation Losses And Loss Adjustment Reserve
BusinessAcquisitionsPurchasePriceAllocationLossesAndLossAdjustmentReserve
|
25238000 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.26 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
0 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | shares |
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 |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2646000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.043 | pure |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.35 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y10M24D | |
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 |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.28 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
-0.003 | pure |
CY2012 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
390640000 | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.35 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
|
0.003 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.003 | pure |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
645745 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
139364000 | shares |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
222000 | |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
34029000 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1227000 | |
CY2012 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
11167000 | |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
49534000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
8659000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
19599000 | |
CY2012 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
100000000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2145000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
425054000 | |
CY2012 | us-gaap |
Other Income
OtherIncome
|
10154000 | |
CY2012 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1189081000 | |
CY2012 | us-gaap |
Investment Income Nonoperating
InvestmentIncomeNonoperating
|
797000 | |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
80622000 | |
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 |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
483933000 | |
CY2012 | us-gaap |
Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
|
136676000 | |
CY2012 | us-gaap |
Revenues
Revenues
|
1200032000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
24028000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
178732000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
184045000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
16090000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
8659000 | |
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 |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
129472000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
32723000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
16097000 | |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
895221000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
325000 | |
CY2012 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
63573000 | |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
2469000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
5375000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
8659000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-66484000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-43059000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
120766000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
75522000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
15373000 | |
CY2012 | us-gaap |
Dividends Cash
DividendsCash
|
49534000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
148701000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
11852000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-435500000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
14095000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
13305000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
669000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
88043000 | |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
14266000 | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
39810000 | |
CY2012 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
10654000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
36505000 | |
CY2012 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
100000000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15865000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
5780000 | |
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 |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
174389000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
200000000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
409000 | |
CY2012 | bro |
Change In Estimated Acquisition Earn Out Payable
ChangeInEstimatedAcquisitionEarnOutPayable
|
1418000 | |
CY2012 | bro |
Change In Fair Value Estimated Acquisition Earn Out Payables
ChangeInFairValueEstimatedAcquisitionEarnOutPayables
|
-1051000 | |
CY2012 | bro |
Payments On Acquisition Earn Outs In Excess Of Original Estimated Payables
PaymentsOnAcquisitionEarnOutsInExcessOfOriginalEstimatedPayables
|
4086000 | |
CY2012 | bro |
Recorded Earn Out Payable
RecordedEarnOutPayable
|
21479000 | |
CY2012 | bro |
Business Acquisitions Purchase Price Allocation Recorded Earnout Payable
BusinessAcquisitionsPurchasePriceAllocationRecordedEarnoutPayable
|
21479000 | |
CY2012 | bro |
Payments On Acquisition Earn Outs
PaymentsOnAcquisitionEarnOuts
|
13539000 | |
CY2012 | bro |
Business Combination Pro Forma Information Income Loss Before Income Taxes Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationIncomeLossBeforeIncomeTaxesOfAcquireeSinceAcquisitionDateActual
|
898000 | |
CY2012 | bro |
Payments For Estimated Acquisition Earn Out Payables
PaymentsForEstimatedAcquisitionEarnOutPayables
|
17625000 | |
CY2012 | bro |
Deferred Tax Provision
DeferredTaxProvision
|
32723000 | |
CY2012 | bro |
Average Annual Operating Profit Earned Period Maximum
AverageAnnualOperatingProfitEarnedPeriodMaximum
|
P3Y | |
CY2012 | bro |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercises Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisesPrice
|
0 | |
CY2012 | bro |
Business Acquisition Earn Out Payable After Change In Additions And Payments
BusinessAcquisitionEarnOutPayableAfterChangeInAdditionsAndPayments
|
51569000 | |
CY2012 | bro |
Average Annual Operating Profit Earned Period Minimum
AverageAnnualOperatingProfitEarnedPeriodMinimum
|
P1Y | |
CY2012 | bro |
Repurchase Of Stock Benefit Plan Shares For Employees To Fund Tax Withholdings
RepurchaseOfStockBenefitPlanSharesForEmployeesToFundTaxWithholdings
|
8963000 | |
CY2012 | bro |
Common Stock Issued To Directors
CommonStockIssuedToDirectors
|
608000 | shares |
CY2012 | bro |
Employee Compensation And Benefits
EmployeeCompensationAndBenefits
|
608506000 | |
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 Option Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionExpirationsInPeriodWeightedAverageExercisePrice
|
0 | |
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 |
Increase Decrease In Premium Deposits And Credits Due Customers Decrease Increase
IncreaseDecreaseInPremiumDepositsAndCreditsDueCustomersDecreaseIncrease
|
2506000 | |
CY2012 | bro |
Additions To Estimated Acquisition Earn Out Payables
AdditionsToEstimatedAcquisitionEarnOutPayables
|
21479000 | |
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 |
Notes Receivable On Sale Of Fixed Assets And Customer Accounts
NotesReceivableOnSaleOfFixedAssetsAndCustomerAccounts
|
967000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.41 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.42 | |
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 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.36 | |
CY2014Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
86837000 | |
CY2014Q1 | us-gaap |
Revenues
Revenues
|
363594000 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
52415000 | |
CY2014Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
276757000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
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 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.43 | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
101781000 | |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
397764000 | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
61755000 | |
CY2014Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
295983000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.40 | |
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 |
Operating Expenses
OperatingExpenses
|
263855000 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.47 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.47 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
359310000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
57749000 | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
112685000 | |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
421418000 | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
68331000 | |
CY2014Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
308733000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.32 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
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 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.17 | |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.17 | |
CY2014Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
38446000 | |
CY2014Q4 | us-gaap |
Revenues
Revenues
|
393020000 | |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24395000 | |
CY2014Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
354574000 |