Business Acquisitions and Dispositions (Tables)

12 Months Ended

Dec. 31, 2012

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The following table presents the preliminary determination of the fair value of the amounts for the identifiable assets acquired, liabilities assumed, non-controlling interests and goodwill recorded for the 2012 acquisitions of ProtectCELL and 4Warranty and the final amounts recorded for the 2011 acquisitions based on their fair values as of the respective acquisition date and the effects of the measurement period adjustments recorded in 2012, as discussed above:

	2011 Acquisitions												2012 Acquisitions
	Auto Knight			eReinsure			PBG			Magna Insurance			4Warranty			ProtectCELL
Assets:
Cash	$	—		$	3,694		$	38		$	400		$	703		$	350
Restricted cash	—			—			—			—			72			7,438
Investments	1,403			1,212			—			2,432			—			—
Short-term investments	—			—			—			—			—			252
Notes receivable	—			—			—			—			—			6,341
Other receivables	90			1,826			—			83			199			2,312
Deferred acquisition costs	408			—			—			—			—			19,845
Property and equipment, net	—			142			65			—			61			674
Other intangible assets, net	1,807			13,908			3,650			—			1,900			27,815
Other assets	—			54			23			—			—			1,470
Net deferred tax asset	—			—			127			—			—			—
Liabilities:
Unpaid claims	—			—			—			—			—			(176		)
Accrued expenses and accounts payable	(137		)	(2,825		)	(304		)	(455		)	(180		)	(2,644		)
Commissions payable	(116		)	—			(60		)	—			(41		)	—
Deferred revenue	(2,443		)	(835		)	—			—			(1,260		)	(45,409		)
Income taxes payable	—			—			—			—			(296		)	—
Net deferred tax liability	(477		)	(1,757		)	—			(36		)	(266		)	—
Net assets acquired	535			15,419			3,539			2,424			892			18,268
Non-controlling interest	—			—			—			—			—			(10,000		)
Purchase consideration (1) (2)	4,750			38,931			7,607			2,424			3,616			20,000
Goodwill	$	4,215		$	23,512		$	4,068		$	—		$	2,724		$	11,732

⁽¹⁾ - Reflects a purchase price reduction of $0.3 million for the final eReinsure working capital adjustments.

⁽²⁾ - The purchase consideration for the 4Warranty acquisition includes $0.3 million of contingent consideration and $0.5 million of working capital and hold back reserves, which are expected to be paid out based on the agreed terms of the Stock Purchase Agreement.