XML 52 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets, Net

Intangible assets, net are summarized as follows:

 

     December 31,  
     2014      2013  
($ in thousands)              

Definite-lived intangible assets, net:

     

Investment contracts

   $ 158,747       $ 157,882   

Accumulated amortization

     (149,380      (145,665
  

 

 

    

 

 

 

Definite-lived intangible assets, net

     9,367         12,217   

Indefinite-lived intangible assets

     32,416         32,416   
  

 

 

    

 

 

 

Total intangible assets, net

   $ 41,783       $ 44,633   
  

 

 

    

 

 

 
Schedule of Activity in Goodwill and Intangible Assets, Net

Activity in goodwill and intangible assets, net is as follows:

 

     Years Ended December 31,  
     2014      2013      2012  
($ in thousands)                     

Intangible assets, net

        

Balance, beginning of period

   $ 44,633       $ 48,711       $ 52,096   

Acquisition

     1,075         356         560   

Amortization expense

     (3,925      (4,434      (3,945
  

 

 

    

 

 

    

 

 

 

Balance, end of period

   $ 41,783       $ 44,633       $ 48,711   
  

 

 

    

 

 

    

 

 

 

Goodwill

        

Balance, beginning of period

   $ 5,260       $ 5,260       $ 4,795   

Acquisition

     —          —          465   
  

 

 

    

 

 

    

 

 

 

Balance, end of period

   $ 5,260       $ 5,260       $ 5,260