XML 49 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions, Dispositions and Business Combinations (Narrative) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 15, 2015
Sep. 30, 2016
Sep. 30, 2015
Jun. 30, 2015
Sep. 30, 2016
Renewal Rights [Member]          
Business Acquisition [Line Items]          
Period for administration of certain claims of acquired policies         3 years
Expiration of assumed lease obligations         Oct. 31, 2017
Workers Compensation Business Unit [Member]          
Business Acquisition [Line Items]          
Total consideration for acquisition   $ 1,800,000 $ 1,200,000    
Workers Compensation Business Unit [Member] | Renewal Rights [Member]          
Business Acquisition [Line Items]          
One-time payment related to divesture of renewal rights       $ 83,000  
Gain on disposition of intangible assets     $ 400,000 $ 200,000  
Proceeds from sale of finite lived assets $ 115,000