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Goodwill and Other Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill by Operating Segment

A summary of changes in the carrying amount of goodwill by operating segment for the years ended December 31, 2016 and 2015 were as follows (in thousands): 

 

 

 

Financial

Services

 

 

Benefits and Insurance Services

 

 

National

Practices

 

 

Total

Goodwill

 

December 31, 2014

 

$

268,630

 

 

$

164,935

 

 

$

1,666

 

 

$

435,231

 

Additions

 

 

409

 

 

 

13,599

 

 

 

 

 

 

14,008

 

Divestitures

 

 

(1,554

)

 

 

 

 

 

 

 

 

(1,554

)

December 31, 2015

 

$

267,485

 

 

$

178,534

 

 

$

1,666

 

 

$

447,685

 

Additions

 

 

3,845

 

 

 

35,954

 

 

 

 

 

 

39,799

 

Divestitures

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

$

271,330

 

 

$

214,488

 

 

$

1,666

 

 

$

487,484

 

 

Components of Goodwill and Other Intangible Assets, Net

The components of goodwill and other intangible assets, net at December 31, 2016 and 2015 were as follows (in thousands):

 

 

 

2016

 

 

2015

 

Goodwill

 

$

487,484

 

 

$

447,685

 

Intangibles :

 

 

 

 

 

 

 

 

Client lists

 

 

172,343

 

 

 

147,706

 

Other intangibles

 

 

7,994

 

 

 

6,977

 

Total intangibles

 

 

180,337

 

 

 

154,683

 

Total goodwill and other intangibles assets

 

 

667,821

 

 

 

602,368

 

Accumulated amortization:

 

 

 

 

 

 

 

 

Client lists

 

 

(80,560

)

 

 

(65,037

)

Other intangibles

 

 

(2,860

)

 

 

(1,678

)

Total accumulated amortization

 

 

(83,420

)

 

 

(66,715

)

Goodwill and other intangible assets, net

 

$

584,401

 

 

$

535,653