Goodwill

In 2012, the Company recorded goodwill in conjunction with the ProtectCELL and 4Warranty acquisitions. During 2013, the Company determined the final valuations for the 2012 acquisitions of ProtectCELL and 4Warranty acquisitions. The following table presents the activity in goodwill and includes the retrospective adjustments made to the balance of goodwill at December 31, 2012 to reflect the effect of the final valuation adjustments made for the acquisitions of ProtectCELL and 4Warranty and the reduction to goodwill attributable to the 2013 Disposition.



	Total
Balance at December 31, 2011	$	104,888
Goodwill acquired - purchased book of business	168
Goodwill acquired - ProtectCELL acquisition	11,732
Goodwill acquired - 4Warranty acquisition	2,724
Balance as originally reported at December 31, 2012	$	119,512
Final valuation adjustments for ProtectCELL	8,227
Final valuation adjustments for 4Warranty	(60		)
Adjusted balance at December 31, 2012	127,679
Goodwill divested - discontinued operations	(53,978		)
Balance at December 31, 2013	$	73,701