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Indemnification Asset
12 Months Ended
Dec. 31, 2011
Indemnification Asset [Abstract]  
Indemnification Asset

Note 11 – Indemnification Asset

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

 

                 
    Year ended December 31,  
    2011     2010  

Beginning balance

  $ 5,640       —    

Additions

    —       $ 7,466  

Effect of actual covered losses and change in estimated future covered losses

    2,059       1,274  

Reimbursable expenses incurred

    393       160  

Payments received

    (3,687     (3,260
   

 

 

   

 

 

 

Ending balance

  $ 4,405     $ 5,640