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Indemnification Asset
3 Months Ended
Mar. 31, 2013
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
March 31,
 
    2013     2012  

Beginning balance

  $ 1,997     $ 4,405  

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

    (35     (418

Reimbursable (revenue) expenses, net

    (39     58  

Payments received

    (116     (640
   

 

 

   

 

 

 

Ending balance

  $ 1,807     $ 3,405