Goodwill And Other Intangible Assets

9 Months Ended

Sep. 30, 2011

Goodwill And Other Intangible Assets [Abstract]

Goodwill And Other Intangible Assets

NOTE 6: GOODWILL AND OTHER INTANGIBLE ASSETS

Our goodwill totaled $267.7 million at September 30, 2011 and there were no changes to our goodwill balance during the first nine months of 2011.

The gross amount of our other intangible assets and the related accumulated amortization were as follows:

Dollars in thousands	Amortization Period		September 30,     2011				December 31, 2010
Retailer relationships	5 and 6 years	$		13,344		$		13,344
Accumulated amortization				(6,448	)			(4,606	)
				6,896				8,738
Other	5 and 40 years			1,890				1,890
Accumulated amortization				(1,268	)			(1,056	)
				622				834
Intangible assets, net		$		7,518		$		9,572

Amortization expense was as follows:

		Three Months Ended     September  30,						Nine Months Ended     September  30,
Dollars in thousands		2011			2010			2011			2010
Retailer relationships	$		614	$		685	$		1,843	$		2,408
Other			71			71			212			212
Total amortization of intangible assets	$		685	$		756	$		2,055	$		2,620

Expected future amortization is as follows:

Dollars in thousands		Retailer Relationships			Other
Remainder of 2011	$		613	$		70
2012			2,457			81
2013			2,250			14
2014			1,432			14
2015			12			14
Thereafter			132			429
Total expected amortization	$		6,896	$		622