XML 102 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9
GOODWILL
12 Months Ended
Dec. 31, 2014
GOODWILL  
GOODWILL

 

9.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, 2012

 

$

35,615

 

$

48,158

 

$

83,773

 

Tax benefit of excess tax goodwill

 

(3,098

)

 

(3,098

)

Balance as of December 31, 2013

 

32,517

 

48,158

 

80,675

 

Tax benefit of excess tax goodwill

 

(3,098

)

 

(3,098

)

Balance as of December 31, 2014

 

$

29,419

 

$

48,158

 

$

77,577

 

 

During the year ended December 31, 2014 and 2013, 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 2014 and 2013 on the portion of tax goodwill in excess of GAAP basis goodwill. See Note 2,  Summary of Significant Accounting Policies for additional information.