XML 49 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Combinations - Additions, Payments, and Net Changes, as well as Interest Expense Accretion on Estimated Acquisition Earn-Out Payables (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Business Combinations [Abstract]        
Additions to estimated acquisition earn-out payables $ 21,480 $ 14,527 $ 27,134 $ 14,807
Payments for estimated acquisition earn-out payables (9,448) (10,814) (14,039) (11,429)
Subtotal 89,741 52,519 88,378 46,436
Net change in earnings from estimated acquisition earn-out payables:        
Change in fair value on estimated acquisition earn-out payables 342 375 334 5,228
Interest expense accretion 714 552 1,401 1,032
Net change in earnings from estimated acquisition earn-out payables 372 177 1,735 6,260
Ending balance $ 90,113 $ 52,696 $ 90,113 $ 52,696