XML 84 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Schedule Of Components Of Other Intangible Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 73,990 $ 73,530
Accumulated Amortization (53,262) (47,905)
Other intangible assets, net 20,728 25,625
Insurance license [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,400 1,400
Other intangible assets, net 1,400 1,400
Customer relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 52,890 52,430
Accumulated Amortization (43,617) (39,332)
Other intangible assets, net $ 9,273 $ 13,098
Useful Lives (in years) 11 years 11 years
Trade names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 15,400 $ 15,400
Accumulated Amortization (5,775) (5,133)
Other intangible assets, net $ 9,625 $ 10,267
Useful Lives (in years) 24 years 24 years
Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 4,300 $ 4,300
Accumulated Amortization (3,870) (3,440)
Other intangible assets, net $ 430 $ 860
Useful Lives (in years) 10 years 10 years