XML 39 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Intangible Assets Level 4 Other Intangible Assets Rollforward (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Final valuation adjustments as required under ASC 805 for eReinsure [Member]
Dec. 31, 2011
Final valuation adjustments as required under ASC 805 for PBG [Member]
Dec. 31, 2011
Scenario, Actual [Member]
Dec. 31, 2011
Balance as originally reported at December 31, 2011 [Member]
Indefinite-lived Intangible Assets [Line Items]                
Other Intangible Assets, Net             $ 54,410 $ 47,022
Finite-Lived Intangible Assets, Purchase Accounting Adjustments         4,508 2,880    
Finite-lived Intangible Assets Acquired     168          
Less: Amortization Expense 1,127 998 3,775 3,428        
Other Intangible Assets, Net $ 50,803   $ 50,803       $ 54,410 $ 47,022