XML 51 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill (Tables)
9 Months Ended
Sep. 30, 2013
Goodwill [Line Items]  
Schedule of Goodwill [Table Text Block]
The following table presents goodwill by segment and includes the retrospective adjustments made to the balance of goodwill at December 31, 2012 to reflect the effect of the measurement period adjustments made in accordance with accounting requirements under ASC 805 for the acquisitions of ProtectCELL and 4Warranty:
 
 
Payment Protection
 
BPO
 
 Brokerage
 
Total
Balance as originally reported at December 31, 2012
$
52,084

 
$
12,970

 
$
54,458

 
$
119,512

Valuation adjustments as required under ASC 805 for ProtectCELL
8,227

 

 

 
8,227

Valuation adjustments as required under ASC 805 for 4Warranty
(60
)
 

 

 
(60
)
Adjusted balance at December 31, 2012
$
60,251

 
$
12,970

 
$
54,458

 
$
127,679

 
 
 
 
 
 
 
 
 
Balance at
September 30, 2013
$
60,251

 
$
12,970

 
$
54,458

 
$
127,679