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Goodwill
3 Months Ended
Mar. 31, 2012
Goodwill [Abstract]  
Goodwill Disclosure [Text Block]
Goodwill

During the three months ended March 31, 2012, the Company determined the final valuation for the 2011 acquisition of eReinsure, included in the Brokerage Segment, and the preliminary valuation adjustments for the 2011 acquisition of PBG, included in the BPO segment. The following table shows the retrospective adjustments made to the balance of goodwill at December 31, 2011 to reflect the the effect of these measurement period adjustments made in accordance with accounting requirements under ASC 805.
Goodwill balances by segment are as follows:
Payment Protection
 
BPO
 
 Brokerage
 
Total
Balance as originally reported at December 31, 2011
$
36,632

 
$
15,632

 
$
56,533

 
$
108,797

Final valuation adjustments as required under ASC 805 for eReinsure

 

 
(2,626
)
 
(2,626
)
Valuation adjustments as required under ASC 805 for PBG

 
(2,880
)
 

 
(2,880
)
Adjusted balance at December 31, 2011
36,632

 
12,752

 
53,907

 
103,291

 
 
 
 
 
 
 
 
Balance at March 31, 2012
$
36,632

 
$
12,752

 
$
53,907

 
$
103,291