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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
The following table shows an analysis of goodwill and other intangible assets:
 
 
 
 
 
 
 
 
 
 
Goodwill and other intangible assets
 
 
  
Goodwill
 
Other intangible assets
 
Total
 
 
Balance as of December 31, 2012
 
 
 
 
 
 
 
Gross amount
$
8,160

 
$
12,999

 
$
21,159

 
 
Accumulated impairment losses and amortization
(2,299
)
 
(10,374
)
 
(12,673
)
 
 
 
5,861

 
2,625

 
8,486

 
 
Amortization

 
(375
)
 
(375
)
 
 
Balance as of December 31, 2013
 
 
 
 
 
 
 
Gross amount
8,160

 
12,999

 
21,159

 
 
Accumulated impairment losses and amortization
(2,299
)
 
(10,749
)
 
(13,048
)
 
 
 
5,861

 
2,250

 
8,111

 
 
Amortization

 
(209
)
 
(209
)
 
 
Balance as of December 31, 2014
 
 
 
 
 
 
 
Gross amount
8,160

 
12,999

 
21,159

 
 
Accumulated impairment losses and amortization
(2,299
)
 
(10,958
)
 
(13,257
)
 
 
 
$
5,861

 
$
2,041

 
$
7,902

 
 
 
 
 
 
 
 
 
Schedule of Goodwill and Other Intangible Assets Included In Equity Method Investments
The following table shows an analysis of goodwill and other intangible assets included in investments in other ventures, under equity method:
 
 
 
 
 
 
 
 
 
 
Goodwill and other intangible assets included
in investments in other  ventures, under equity method
 
 
  
Goodwill    
 
Other intangible  assets    
 
Total    
 
 
Balance as of December 31, 2012
 
 
 
 
 
 
 
Gross amount
$
10,840

 
$
44,323

 
$
55,163

 
 
Accumulated impairment losses and amortization

 
(24,769
)
 
(24,769
)
 
 
 
10,840

 
19,554

 
30,394

 
 
Acquired during the year
1,705

 
1,155

 
2,860

 
 
Amortization

 
(4,042
)
 
(4,042
)
 
 
Balance as of December 31, 2013
 
 
 
 
 
 
 
Gross amount
12,545

 
45,478

 
58,023

 
 
Accumulated impairment losses and amortization

 
(28,811
)
 
(28,811
)
 
 
 
12,545

 
16,667

 
29,212

 
 
Adjustments to gross amount
(227
)
 
(78
)
 
(305
)
 
 
Amortization

 
(3,655
)
 
(3,655
)
 
 
Balance as of December 31, 2014
 
 
 
 
 
 
 
Gross amount
12,318

 
45,400

 
57,718

 
 
Accumulated impairment losses and amortization

 
(32,466
)
 
(32,466
)
 
 
 
$
12,318

 
$
12,934

 
$
25,252

 
 
 
 
 
 
 
 
 
Schedule of Other Intangible Assets By Major Class
The gross carrying value and accumulated amortization by major category of other intangible assets is shown below:
 
 
 
 
 
 
 
 
 
 
Other intangible assets
 
 
At December 31, 2014
Gross 
carrying  
value
 
Accumulated
amortization and impairment losses
 
Total
 
 
Customer relationships and customer lists
$
40,562

 
$
(28,057
)
 
$
12,505

 
 
Lloyd’s managing agency license
1,867

 

 
1,867

 
 
Trademarks and trade names
610

 
(159
)
 
451

 
 
Covenants not-to-compete
2,130

 
(1,978
)
 
152

 
 
Software
8,730

 
(8,730
)
 

 
 
Patents and intellectual property
4,500

 
(4,500
)
 

 
 
 
$
58,399

 
$
(43,424
)
 
$
14,975

 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
Other intangible assets
 
 
At December 31, 2013
Gross 
carrying  
value
 
Accumulated
amortization and impairment losses
 
Total
 
 
Customer relationships and customer lists
$
40,640

 
$
(24,522
)
 
$
16,118

 
 
Lloyd’s managing agency license
1,867

 

 
1,867

 
 
Covenants not-to-compete
2,130

 
(1,674
)
 
456

 
 
Trademarks and trade names
610

 
(134
)
 
476

 
 
Software
8,730

 
(8,730
)
 

 
 
Patents and intellectual property
4,500

 
(4,500
)
 

 
 
 
$
58,477

 
$
(39,560
)
 
$
18,917

 
 
 
 
 
 
 
 
 
Schedule of Expected Amortization Expense
Expected amortization of the other intangible assets, including other intangible assets recorded in investments in other ventures, under equity method, is shown below:
 
 
 
 
 
 
 
 
 
 
Other
intangibles
 
Other
intangible
assets 
included
in investments
in other
ventures, under
equity method
 
Total
 
 
2015
$
174

 
$
2,991

 
$
3,165

 
 
2016

 
2,292

 
2,292

 
 
2017

 
1,914

 
1,914

 
 
2018

 
1,484

 
1,484

 
 
2019

 
1,041

 
1,041

 
 
2020 and thereafter

 
3,212

 
3,212

 
 
Total remaining amortization expense
$
174

 
$
12,934

 
$
13,108

 
 
Indefinite lived
1,867

 

 
1,867

 
 
Total
$
2,041

 
$
12,934

 
$
14,975