Business Combinations - Additional Information (Detail) $ / shares in Units, shares in Thousands |
12 Months Ended |
|
Dec. 31, 2018
USD ($)
acquisition
customer_account
|
Dec. 31, 2017
USD ($)
acquisition
$ / shares
shares
|
Dec. 31, 2016
USD ($)
acquisition
$ / shares
shares
|
Dec. 31, 2015
USD ($)
|
Business Acquisition [Line Items] |
|
|
|
|
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents |
$ 11,054,000
|
|
$ 2,094,000
|
|
Maximum Future Contingency payments Acquisitions |
$ 198,600,000
|
|
|
|
Number of acquisitions | acquisition |
23
|
11
|
|
|
Aggregate purchase price of acquisitions |
$ 21,400
|
$ 1,500,000
|
917,497
|
|
Payments to Acquire Businesses, Gross |
$ 934,928,000
|
41,471,000
|
124,716,000
|
|
Document Period End Date |
Dec. 31, 2018
|
|
|
|
Stock Issued During Period, Value, Acquisitions |
$ 100,000,000
|
|
|
|
Goodwill currently deductible for income tax purposes |
640,300,000
|
35,300,000
|
88,900,000
|
|
Goodwill currently non-deductible for income tax purposes |
77,400,000
|
|
|
|
Goodwill related to the recorded earn-out payables |
|
6,900,000
|
4,500,000
|
|
Total revenues related to acquisitions |
82,400,000
|
7,800,000
|
34,200,000
|
|
Income before income taxes related to acquisitions |
6,300,000
|
2,400,000
|
4,300,000
|
|
Estimated acquisition earn-out payables |
89,924,000
|
36,175,000
|
63,821,000
|
$ 78,387,000
|
Other Payable |
5,462,000
|
11,708,000
|
10,664,000
|
|
Business Acquisitions Contingent Consideration At Fair Value |
77,377,000
|
6,921,000
|
4,462,000
|
|
Net Assets Acquired |
1,117,767,000
|
60,100,000
|
140,334,000
|
|
Maximum Potential Earn- Out Payable |
147,668,000
|
27,451,000
|
16,285,000
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets |
52,917,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
5,829,000
|
69,000
|
684,000
|
|
Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets |
342,008,000
|
18,738,000
|
50,625,000
|
|
Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross |
3,222,000
|
721,000
|
228,000
|
|
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets |
18,588,000
|
|
20,000
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |
1,151,328,000
|
62,301,000
|
152,106,000
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other |
(32,996,000)
|
(1,512,000)
|
(8,542,000)
|
|
Business Acquisition Purchase Price Allocation Other Liabilities Assumed |
(565,000)
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
(33,561,000)
|
(2,201,000)
|
(11,772,000)
|
|
Accounts payable |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Estimated acquisition earn-out payables |
$ 21,100,000
|
$ 25,100,000
|
$ 31,800,000
|
|
Purchased customer accounts |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Weighted average life (years) |
15 years
|
15 years
|
15 years
|
|
Non-compete agreements |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Weighted average life (years) |
5 years
|
5 years
|
5 years
|
|
Other non-current liability |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Estimated acquisition earn-out payables |
$ 68,800,000
|
$ 11,100,000
|
$ 32,000,000.0
|
|
Social Security Advocates for the Disabled LLC [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents |
|
|
2,094,000
|
|
Net Assets Acquired |
|
|
33,989,000
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
|
|
307,000
|
|
Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets |
|
|
13,069,000
|
|
Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross |
|
|
72,000
|
|
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets |
|
|
0
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |
|
|
38,936,000
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other |
|
|
(1,717,000)
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
|
|
(4,947,000)
|
|
Social Security Advocates for the Disabled LLC [Member] | Services [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Payments to Acquire Businesses, Gross |
|
|
32,526,000
|
|
Other Payable |
|
|
0
|
|
Business Acquisitions Contingent Consideration At Fair Value |
|
|
971,000
|
|
Net Assets Acquired |
|
|
33,989,000
|
|
Maximum Potential Earn- Out Payable |
|
|
3,500,000
|
|
Morstan General Agency, Inc [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents |
|
|
0
|
|
Net Assets Acquired |
|
|
79,341,000
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
|
|
300,000
|
|
Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets |
|
|
26,481,000
|
|
Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross |
|
|
39,000
|
|
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets |
|
|
0
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |
|
|
80,756,000
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other |
|
|
(1,415,000)
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
|
|
(1,415,000)
|
|
Morstan General Agency, Inc [Member] | Wholesale Brokerage [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Payments to Acquire Businesses, Gross |
|
|
66,050,000
|
|
Other Payable |
|
|
10,200,000
|
|
Business Acquisitions Contingent Consideration At Fair Value |
|
|
3,091,000
|
|
Net Assets Acquired |
|
|
79,341,000
|
|
Maximum Potential Earn- Out Payable |
|
|
$ 5,000,000
|
|
Asset Acquisitions [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Number of acquisitions | acquisition |
20
|
11
|
7
|
|
Stock Acquisitions [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Number of acquisitions | acquisition |
|
|
1
|
|
Stock Purchases [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Number of acquisitions | customer_account |
3
|
|
|
|
Book of Business Purchases [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Number of acquisitions |
1
|
1
|
3
|
|
Other Acquisitions [Member] | Various [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Payments to Acquire Businesses, Gross |
|
$ 41,471,000
|
$ 26,140,000
|
|
Other Payable |
|
11,708,000
|
464,000
|
|
Business Acquisitions Contingent Consideration At Fair Value |
|
6,921,000
|
400,000
|
|
Net Assets Acquired |
|
60,100,000
|
27,004,000
|
|
Maximum Potential Earn- Out Payable |
|
27,451,000
|
7,785,000
|
|
Other Acquisitions [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents |
$ 0
|
|
|
|
Net Assets Acquired |
22,984,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets |
1,215,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
11,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets |
5,008,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross |
21,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets |
315,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |
22,984,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other |
0
|
|
|
|
Business Acquisition Purchase Price Allocation Other Liabilities Assumed |
0
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
0
|
|
|
|
Other Acquisitions [Member] | Retail [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Payments to Acquire Businesses, Gross |
20,400,000
|
|
|
|
Stock Issued During Period, Value, Acquisitions |
0
|
|
|
|
Other Payable |
200,000
|
|
|
|
Business Acquisitions Contingent Consideration At Fair Value |
2,384,000
|
|
|
|
Net Assets Acquired |
22,984,000
|
|
|
|
Maximum Potential Earn- Out Payable |
3,600,000
|
|
|
|
Kerxton [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents |
0
|
|
|
|
Net Assets Acquired |
16,746,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets |
663,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
10,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets |
4,712,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross |
22,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets |
419,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |
18,249,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other |
(1,503,000)
|
|
|
|
Business Acquisition Purchase Price Allocation Other Liabilities Assumed |
0
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
(1,503,000)
|
|
|
|
Kerxton [Member] | Retail [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Payments to Acquire Businesses, Gross |
13,176,000
|
|
|
|
Stock Issued During Period, Value, Acquisitions |
0
|
|
|
|
Other Payable |
1,490,000
|
|
|
|
Business Acquisitions Contingent Consideration At Fair Value |
2,080,000
|
|
|
|
Net Assets Acquired |
16,746,000
|
|
|
|
Maximum Potential Earn- Out Payable |
2,920,000
|
|
|
|
ADG [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents |
0
|
|
|
|
Net Assets Acquired |
47,575,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets |
1,500,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
67,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets |
9,751,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross |
21,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets |
467,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |
47,575,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other |
0
|
|
|
|
Business Acquisition Purchase Price Allocation Other Liabilities Assumed |
0
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
0
|
|
|
|
ADG [Member] | Retail [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Payments to Acquire Businesses, Gross |
29,471,000
|
|
|
|
Stock Issued During Period, Value, Acquisitions |
0
|
|
|
|
Other Payable |
559,000
|
|
|
|
Business Acquisitions Contingent Consideration At Fair Value |
17,545,000
|
|
|
|
Net Assets Acquired |
47,575,000
|
|
|
|
Maximum Potential Earn- Out Payable |
20,000,000
|
|
|
|
Servco [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents |
8,188,000
|
|
|
|
Net Assets Acquired |
77,179,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets |
7,769,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
179,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets |
16,442,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross |
1,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets |
1,478,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |
88,486,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other |
(11,307,000)
|
|
|
|
Business Acquisition Purchase Price Allocation Other Liabilities Assumed |
0
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
(11,307,000)
|
|
|
|
Servco [Member] | Retail [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Payments to Acquire Businesses, Gross |
76,245,000
|
|
|
|
Stock Issued During Period, Value, Acquisitions |
0
|
|
|
|
Other Payable |
0
|
|
|
|
Business Acquisitions Contingent Consideration At Fair Value |
934,000
|
|
|
|
Net Assets Acquired |
77,179,000
|
|
|
|
Maximum Potential Earn- Out Payable |
7,000,000
|
|
|
|
Tower Hill [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents |
0
|
|
|
|
Net Assets Acquired |
21,488,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets |
0
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
0
|
|
|
|
Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets |
21,468,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross |
20,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets |
0
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |
21,488,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other |
0
|
|
|
|
Business Acquisition Purchase Price Allocation Other Liabilities Assumed |
0
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
0
|
|
|
|
Tower Hill [Member] | National Programs |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Payments to Acquire Businesses, Gross |
20,300,000
|
|
|
|
Stock Issued During Period, Value, Acquisitions |
0
|
|
|
|
Other Payable |
0
|
|
|
|
Business Acquisitions Contingent Consideration At Fair Value |
1,188,000
|
|
|
|
Net Assets Acquired |
21,488,000
|
|
|
|
Maximum Potential Earn- Out Payable |
7,700,000
|
|
|
|
HSR [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents |
3,114,000
|
|
|
|
Net Assets Acquired |
22,123,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets |
818,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
124,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets |
5,516,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross |
65,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets |
21,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |
28,395,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other |
(5,930,000)
|
|
|
|
Business Acquisition Purchase Price Allocation Other Liabilities Assumed |
(342,000)
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
(6,272,000)
|
|
|
|
HSR [Member] | National Programs |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Payments to Acquire Businesses, Gross |
20,132,000
|
|
|
|
Stock Issued During Period, Value, Acquisitions |
0
|
|
|
|
Other Payable |
0
|
|
|
|
Business Acquisitions Contingent Consideration At Fair Value |
1,991,000
|
|
|
|
Net Assets Acquired |
22,123,000
|
|
|
|
Maximum Potential Earn- Out Payable |
9,000,000
|
|
|
|
PDA [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents |
(248,000)
|
|
|
|
Net Assets Acquired |
24,843,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets |
1,762,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
310,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets |
7,700,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross |
82,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets |
6,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |
26,159,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other |
(1,093,000)
|
|
|
|
Business Acquisition Purchase Price Allocation Other Liabilities Assumed |
(223,000)
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
(1,316,000)
|
|
|
|
PDA [Member] | Services [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Payments to Acquire Businesses, Gross |
15,025,000
|
|
|
|
Stock Issued During Period, Value, Acquisitions |
0
|
|
|
|
Other Payable |
0
|
|
|
|
Business Acquisitions Contingent Consideration At Fair Value |
9,818,000
|
|
|
|
Net Assets Acquired |
24,843,000
|
|
|
|
Maximum Potential Earn- Out Payable |
17,975,000
|
|
|
|
F&I [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents |
0
|
|
|
|
Net Assets Acquired |
54,471,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets |
999,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
34,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets |
16,611,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross |
21,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets |
383,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |
54,471,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other |
0
|
|
|
|
Business Acquisition Purchase Price Allocation Other Liabilities Assumed |
0
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
0
|
|
|
|
F&I [Member] | Retail [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Payments to Acquire Businesses, Gross |
44,940,000
|
|
|
|
Stock Issued During Period, Value, Acquisitions |
0
|
|
|
|
Other Payable |
410,000
|
|
|
|
Business Acquisitions Contingent Consideration At Fair Value |
9,121,000
|
|
|
|
Net Assets Acquired |
54,471,000
|
|
|
|
Maximum Potential Earn- Out Payable |
19,500,000
|
|
|
|
Rodman [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents |
0
|
|
|
|
Net Assets Acquired |
35,102,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets |
1,062,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
45,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets |
10,129,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross |
51,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets |
542,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |
38,401,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other |
(3,299,000)
|
|
|
|
Business Acquisition Purchase Price Allocation Other Liabilities Assumed |
0
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
(3,299,000)
|
|
|
|
Rodman [Member] | Retail [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Payments to Acquire Businesses, Gross |
31,121,000
|
|
|
|
Stock Issued During Period, Value, Acquisitions |
0
|
|
|
|
Other Payable |
261,000
|
|
|
|
Business Acquisitions Contingent Consideration At Fair Value |
3,720,000
|
|
|
|
Net Assets Acquired |
35,102,000
|
|
|
|
Maximum Potential Earn- Out Payable |
9,850,000
|
|
|
|
Hays [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents |
0
|
|
|
|
Net Assets Acquired |
724,600,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets |
36,254,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
4,936,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets |
218,600,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross |
2,600,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets |
13,977,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |
732,584,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other |
(7,984,000)
|
|
|
|
Business Acquisition Purchase Price Allocation Other Liabilities Assumed |
0
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
(7,984,000)
|
|
|
|
Hays [Member] | Retail [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Payments to Acquire Businesses, Gross |
605,000,000
|
|
|
|
Stock Issued During Period, Value, Acquisitions |
100,000,000
|
|
|
|
Other Payable |
0
|
|
|
|
Business Acquisitions Contingent Consideration At Fair Value |
19,600,000
|
|
|
|
Net Assets Acquired |
724,600,000
|
|
|
|
Maximum Potential Earn- Out Payable |
25,000,000
|
|
|
|
Dealer Associates [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents |
0
|
|
|
|
Net Assets Acquired |
33,100,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets |
552,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
13,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets |
10,986,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross |
21,000
|
|
|
|
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets |
226,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |
33,265,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other |
(165,000)
|
|
|
|
Business Acquisition Purchase Price Allocation Other Liabilities Assumed |
0
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
(165,000)
|
|
|
|
Dealer Associates [Member] | Retail [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Payments to Acquire Businesses, Gross |
28,825,000
|
|
|
|
Stock Issued During Period, Value, Acquisitions |
0
|
|
|
|
Other Payable |
1,175,000
|
|
|
|
Business Acquisitions Contingent Consideration At Fair Value |
3,100,000
|
|
|
|
Net Assets Acquired |
33,100,000
|
|
|
|
Maximum Potential Earn- Out Payable |
12,125,000
|
|
|
|
Various [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Business Acquisitions Purchase Price Allocation Current Assets Cash And Cash Equivalents |
0
|
|
0
|
|
Net Assets Acquired |
37,556,000
|
|
27,004,000
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets |
323,000
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment |
100,000
|
|
77,000
|
|
Business Acquisitions Purchase Price Allocation Amortizable Intangible Assets |
15,085,000
|
|
11,075,000
|
|
Business Acquisitions Purchase Price Allocation Noncompete Agreements Gross |
297,000
|
|
117,000
|
|
Business Acquisitions Purchase Price Allocation Other Noncurrent Assets |
754,000
|
|
20,000
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |
39,271,000
|
|
32,414,000
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other |
(1,715,000)
|
|
(5,410,000)
|
|
Business Acquisition Purchase Price Allocation Other Liabilities Assumed |
0
|
|
|
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities |
(1,715,000)
|
|
(5,410,000)
|
|
Various [Member] | Various [Member] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Payments to Acquire Businesses, Gross |
30,293,000
|
|
|
|
Stock Issued During Period, Value, Acquisitions |
0
|
|
|
|
Other Payable |
1,367,000
|
|
|
|
Business Acquisitions Contingent Consideration At Fair Value |
5,896,000
|
|
|
|
Net Assets Acquired |
37,556,000
|
|
|
|
Maximum Potential Earn- Out Payable |
$ 12,998,000
|
|
|
|
Two Thousand Seventeen Acquisition [Member] [Domain] |
|
|
|
|
Business Acquisition [Line Items] |
|
|
|
|
Business Acquisition, Pro Forma Revenue |
|
1,891,701,000
|
1,784,776,000
|
|
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax |
|
453,397,000
|
429,490,000
|
|
Business Acquisition, Pro Forma Net Income (Loss) |
|
$ 401,908,000
|
$ 261,133,000
|
|
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Basic | $ / shares |
|
$ 1.44
|
$ 0.93
|
|
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Diluted | $ / shares |
|
$ 1.41
|
$ 0.92
|
|
Weighted Average Basic Shares Outstanding, Pro Forma | shares |
|
272,580
|
272,278
|
|
Pro Forma Weighted Average Shares Outstanding, Diluted | shares |
|
277,586
|
275,608
|
|