Indemnification Asset

9 Months Ended

Sep. 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 September 30,						Nine months ended September 30,
	2012			2011			2012			2011
Beginning balance	$	4,046		$	4,545		$	4,405		$	5,640
Effect of actual covered losses and change in estimated future covered losses		(87	)		(292	)		241			1,594
Reimbursable expenses (revenue), net		2			220			12			322
Payments received		(1,476	)		—			(2,173	)		(3,083	)
Ending balance	$	2,485		$	4,473		$	2,485		$	4,473