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Other Intangible Assets
 9 Months Ended
Sep. 30, 2013
Other Intangible Assets [Abstract]  
Intangible Assets Disclosure [Text Block]
Other Intangible Assets
The following table presents finite-lived other intangible assets and their respective amortization periods and includes the retrospective adjustments made to the balances at December 31, 2012, as required by ASC 805, for the ProtectCELL and 4Warranty acquisitions:
 
 
 
 
 
At
 
 
 
 
 
September 30, 2013
 
December 31, 2012
 
Amortization Period (Years)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Finite-lived other intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer and agent relationships
5
to
15
 
$
52,282

 
$
(16,659
)
 
$
35,623

 
$
52,230

 
$
(12,340
)
 
$
39,890

Tradenames
8
to
10
 
1,200

 
(114
)
 
1,086

 
1,200

 
—

 
1,200

Software
2.25
to
10
 
10,138

 
(4,459
)
 
5,679

 
10,138

 
(3,385
)
 
6,753

Present value of future profits
0.3
to
0.75
 
548

 
(548
)
 
—

 
548

 
(548
)
 
—

Non-compete agreements
1.5
to
6
 
3,308

 
(2,807
)
 
501

 
3,308

 
(2,716
)
 
592

Total finite-lived other intangible assets
 
 
 
 
$
67,476

 
$
(24,587
)
 
$
42,889

 
$
67,424

 
$
(18,989
)
 
$
48,435



The following table presents the carrying amount of indefinite-lived other intangible assets:
At
 
September 30, 2013
 
December 31, 2012
Tradenames
$
21,875

 
$
21,875

Licenses
375

 
—

Total
$
22,250

 
$
21,875



The following table includes the retrospective adjustments made to the balance of other intangible assets at December 31, 2012 to reflect the effect of these measurement period adjustments made in accordance with the accounting requirements under ASC 805 for the acquisitions of ProtectCELL and 4Warranty and the current period activity.
Balance as originally reported at December 31, 2012
$
79,340

Valuation adjustments as required under ASC 805 for ProtectCELL
(9,000
)
Valuation adjustments as required under ASC 805 for 4Warranty
(30
)
Adjusted balance at December 31, 2012
70,310

Intangible assets acquired in 2013
427

Less: Amortization expense
5,598

Balance at September 30, 2013
$
65,139



Estimated amortization of finite-lived other intangible assets for the next five years and thereafter ending December 31 is presented below:
Remainder of 2013
$
1,858

2014
7,427

2015
7,416

2016
6,755

2017
5,399

Thereafter
14,034

Total
$
42,889