Indemnification Asset

9 Months Ended

Sep. 30, 2013

Text Block [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,
	2013			2012			2013			2012
Beginning balance	$	1,441		$	4,046		$	1,997		$	4,405
Effect of actual covered losses and change in estimated future covered losses		(505	)		(87	)		(783	)		241
Reimbursable expenses (revenue), net		51			2			(42	)		12
Payments received		(126	)		(1,476	)		(311	)		(2,173	)
Ending balance	$	861		$	2,485		$	861		$	2,485