Indemnification Asset

6 Months Ended

Jun. 30, 2012

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 June 30,						Six months ended June 30,
	2012			2011			2012			2011
Beginning balance	$	3,405		$	6,689		$	4,405		$	5,640
Effect of actual covered losses and change in estimated future covered losses		680			204			328			1,885
Reimbursable expenses (revenue), net		18			(19	)		10			103
Payments received		(57	)		(2,329	)		(697	)		(3,083	)
Ending balance	$	4,046		$	4,545		$	4,046		$	4,545