XML 86 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 8. Goodwill and Other Intangible Assets: Schedule of Intangible Assets and Goodwill (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2012
Medical Stop-Loss Segment Member
Contractual Rights
Sep. 30, 2012
Fully Insured Segment Member
Sep. 30, 2011
Fully Insured Segment Member
Sep. 30, 2012
Fully Insured Segment Member
Sep. 30, 2011
Fully Insured Segment Member
Sep. 30, 2012
Fully Insured Segment Member
CPR Acquiree Member
Goodwill $ 50,318 $ 50,318            
Finite-Lived Intangible Assets, Net 10,025 9,738            
Indefinite-Lived Intangible Assets (Excluding Goodwill) 7,977 7,977            
Intangible Assets, Net (Excluding Goodwill) 18,002 17,715            
Finite-lived Intangible Assets Acquired     1,825         327
Capitalized Computer Software Additions 144              
Amortization Of Intangible Assets $ (2,009)     $ (624) $ (592) $ (1,829) $ (1,804)