Indemnification Asset

9 Months Ended

Sep. 30, 2011

Indemnification Asset [Abstract]

Indemnification Asset

Note 11 – Indemnification Asset

A summary of the activity in the balance of indemnification asset follows (in thousands):

	Three months ended September 30,						Nine months ended September 30,
	2011			2010			2011			2010
Beginning balance	$	4,545			—		$	5,640			—
Effect of actual covered losses and change in estimated future covered losses		(292	)	$	7,446			1,594		$	7,446
Reimbursable expenses (revenue), net		220			65			322			65
Payments received		—			(2,413	)		(3,083	)		(2,413	)
Ending balance	$	4,473		$	5,098		$	4,473		$	5,098