XML 45 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Dec. 31, 2014
Property and Equipment    
Goodwill. $ 735,712us-gaap_Goodwill  
Property, Plant and Equipment, Net [Abstract]    
Total property and equipment, gross 103,444us-gaap_PropertyPlantAndEquipmentGross  
Accumulated depreciation 1,382us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment  
Total property and equipment 102,062us-gaap_PropertyPlantAndEquipmentNet  
Predecessor    
Property and Equipment    
Goodwill.   77,577us-gaap_Goodwill
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Property, Plant and Equipment, Net [Abstract]    
Total property and equipment, gross   168,448us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Accumulated depreciation   116,688us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total property and equipment   51,760us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Home office building    
Property, Plant and Equipment, Net [Abstract]    
Useful life 25 years  
Total property and equipment, gross 65,102us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingMember
 
Home office building | Predecessor    
Property, Plant and Equipment, Net [Abstract]    
Total property and equipment, gross   75,109us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Land    
Property, Plant and Equipment, Net [Abstract]    
Total property and equipment, gross 24,920us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandMember
 
Data processing equipment    
Property, Plant and Equipment, Net [Abstract]    
Total property and equipment, gross 10,377us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ComputerEquipmentMember
 
Data processing equipment | Predecessor    
Property, Plant and Equipment, Net [Abstract]    
Total property and equipment, gross   40,568us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ComputerEquipmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Other, principally furniture and equipment    
Property, Plant and Equipment, Net [Abstract]    
Total property and equipment, gross 3,045us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_OtherCapitalizedPropertyPlantAndEquipmentMember
 
Other, principally furniture and equipment | Predecessor    
Property, Plant and Equipment, Net [Abstract]    
Total property and equipment, gross   $ 52,771us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_OtherCapitalizedPropertyPlantAndEquipmentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember