XML 64 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Additional Information (Detail)
AUD in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
Country
Segment
shares
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2014
AUD
Significant Accounting Policies [Line Items]        
Number of countries in which the company has operations | Country 33      
Number of countries in which the company does business through a network of correspondent brokers and consultants | Country 150      
Number of reportable operating segments | Segment 3      
Percentage of ownership interest 50.00%      
Percentage of variable ownership interest 50.00%      
Fee revenue generation period, years 1 year      
Allowances for estimated policy cancellations $ 7,100,000 $ 7,400,000    
Allowance for doubtful accounts $ 12,800,000 13,300,000    
Maturity period of short-term investments 90 days or less      
Gain on foreign currency derivative investment contract     $ 1,900,000  
Foreign currency derivative investment contract | AUD       AUD 400.0
Premium financing contracts, terms Premium financing contracts are structured to minimize potential bad debt expense to us. Such receivables are generally considered delinquent after seven days of the payment due date. In normal course, insurance policies are cancelled within one month of the contractual payment due date if the payment remains delinquent.      
Outstanding loan receivable $ 241,200,000 220,200,000    
Write-off of amortizable intangible assets $ 1,800,000 $ 11,500,000 $ 1,800,000  
Maximum number of shares purchased by employees | shares 200,000      
Minimum [Member]        
Significant Accounting Policies [Line Items]        
Percentage of ownership interest 1.00%      
Maximum [Member]        
Significant Accounting Policies [Line Items]        
Percentage of ownership interest 50.00%      
Employee Stock Purchase Plan [Member]        
Significant Accounting Policies [Line Items]        
Shares authorized | shares 8,000,000      
Percentage of employees contribution 15.00%      
Purchase price of common stock, percentage 95.00%      
Aggregate fair market value of shares purchased $ 25,000      
Maximum number of shares purchased by employees | shares 2,000      
Shares available for grant | shares 7,500,000      
Expiration Lists [Member] | Minimum [Member]        
Significant Accounting Policies [Line Items]        
Estimated useful lives of intangibles assets, years 3 years      
Expiration Lists [Member] | Maximum [Member]        
Significant Accounting Policies [Line Items]        
Estimated useful lives of intangibles assets, years 15 years      
Non-Compete Agreements [Member] | Minimum [Member]        
Significant Accounting Policies [Line Items]        
Estimated useful lives of intangibles assets, years 3 years      
Non-Compete Agreements [Member] | Maximum [Member]        
Significant Accounting Policies [Line Items]        
Estimated useful lives of intangibles assets, years 5 years      
Trade Names [Member] | Minimum [Member]        
Significant Accounting Policies [Line Items]        
Estimated useful lives of intangibles assets, years 5 years      
Trade Names [Member] | Maximum [Member]        
Significant Accounting Policies [Line Items]        
Estimated useful lives of intangibles assets, years 15 years