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Schedule II. Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation And Qualifying Accounts [Abstract]  
Schedule II. Valuation and Qualifying Accounts

Schedule II

Arthur J. Gallagher & Co.

Valuation and Qualifying Accounts

 

     Balance
at
Beginning
of Year
     Amounts
Recorded
in
Earnings
    Adjustments     Balance
at End
of Year
 
     (In millions)  

Year ended December 31, 2013

         

Allowance for doubtful accounts

   $ 6.6       $ 2.7      $ (2.6 )(1)    $ 6.7   

Allowance for estimated policy cancellations

     4.0         (0.2     0.4 (2)      4.2   

Accumulated amortization of expiration lists, noncompete agreements and trade names

     419.3         125.2        (0.4 )(3)      544.1   

Year ended December 31, 2012

         

Allowance for doubtful accounts

   $ 4.8       $ 1.0      $ 0.8 (1)    $ 6.6   

Allowance for estimated policy cancellations

     5.2         (1.6     0.4 (2)      4.0   

Accumulated amortization of expiration lists, noncompete agreements and trade names

     321.3         99.0        (1.0 )(3)      419.3   

Year ended December 31, 2011

         

Allowance for doubtful accounts

   $ 4.4       $ 0.5      $ (0.1 )(1)    $ 4.8   

Allowance for estimated policy cancellations

     4.3         0.9        —   (2)      5.2   

Accumulated amortization of expiration lists, noncompete agreements and trade names

     247.7         79.3        (5.7 )(3)      321.3   

 

(1) Net activity of bad debt write offs and recoveries.
(2) Additions to allowance related to acquired businesses.
(3) Elimination of fully amortized expiration lists, non-compete agreements and trade names, intangible asset/amortization reclassifications and disposal of acquired businesses.