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Other Intangible Assets
12 Months Ended
Dec. 31, 2013
Other Intangible Assets [Abstract]  
Intangible Assets Disclosure [Text Block]
Other Intangible Assets

The following table shows finite-lived other intangible assets and their respective amortization periods:
 
 
 
 
 
At December 31, 2013
 
At December 31, 2012
 
Amortization Period (Years)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Customer and agent relationships
7
to
15
 
$
40,075

 
$
(13,262
)
 
$
26,813

 
$
52,230

 
$
(12,340
)
 
$
39,890

Tradenames
8
to
10
 
1,460

 
(128
)
 
1,332

 
1,200

 

 
1,200

Software
2.25
to
10
 
5,336

 
(2,930
)
 
2,406

 
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
 
1,378

 
(895
)
 
483

 
3,308

 
(2,716
)
 
592

Total finite-lived other intangible assets
 
 
 
 
$
48,797

 
$
(17,763
)
 
$
31,034

 
$
67,424

 
$
(18,989
)
 
$
48,435



The following table shows the carrying amount of indefinite-lived other intangible assets:
At December 31,
 
2013
 
2012
Tradenames
$
17,764

 
$
21,875

Licenses
375

 

Total
$
18,139

 
$
21,875



The finite-lived and indefinite-lived other intangible assets acquired in 2012 relate to the acquisition of ProtectCELL and 4Warranty and for the purchase of a book of business. In 2013, the Company determined the final valuations for the 2012 acquisitions of ProtectCELL and 4Warranty and made retrospective adjustments to other intangible assets. See the Note "Business Acquisitions," for more information.

The following table presents the activity in other intangible assets and includes the final valuation adjustments made to the balance of other intangible assets at December 31, 2012 to reflect the effect of these adjustments made for the acquisitions of ProtectCELL and 4Warranty and the reduction to other intangible assets attributable to the discontinued operations for the 2013 Disposition.
Balance at January 1, 2012
$
54,410

Intangible assets acquired in 2012 - Purchased book of business
168

Intangible assets acquired in 2012 - ProtectCELL acquisition
27,815

Intangible assets acquired in 2012 - 4Warranty acquisition
1,900

Less: amortization expense
2,742

Less: amortization expense - discontinued operations
2,211

Balance as originally reported at December 31, 2012
$
79,340

Final adjustments for ProtectCELL
(9,000
)
Final adjustments for 4Warranty
(30
)
Adjusted balance at December 31, 2012
70,310

Intangible assets acquired in 2013
427

Intangible assets divested - discontinued operations
(14,108
)
Less: amortization expense - discontinued operations
1,929

Less: amortization expense
5,527

Balance at December 31, 2013
$
49,173



Estimated amortization of finite-lived other intangible assets for the next five years and thereafter ending December 31 is presented below:
2014
$
5,270

2015
5,115

2016
4,869

2017
3,648

2018
2,230

Thereafter
9,902

Total
$
31,034