XML 108 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL
12 Months Ended
Dec. 31, 2012
GOODWILL  
GOODWILL

7.                                     GOODWILL

 

The changes in the carrying amount of goodwill by segment are as follows:

 

 

 

 

 

Asset

 

Total

 

 

 

Acquisitions

 

Protection

 

Consolidated

 

 

 

(Dollars In Thousands)

 

Balance as of December 31, 2010

 

$

41,812

 

$

48,158

 

$

89,970

 

Tax benefit of excess tax goodwill

 

(3,099

)

 

(3,099

)

Balance as of December 31, 2011

 

38,713

 

48,158

 

86,871

 

Tax benefit of excess tax goodwill

 

(3,098

)

 

(3,098

)

Balance as of December 31, 2012

 

$

35,615

 

$

48,158

 

$

83,773

 

 

During the year ended December 31, 2012 and 2011, the Company decreased its goodwill balance by approximately $3.1 million and $3.1 million, respectively. The decreases were due to an adjustment in the Acquisitions segment related to tax benefits realized during 2012 and 2011 on the portion of tax goodwill in excess of GAAP basis goodwill.