Goodwill And Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Carrying Amount of Goodwill [Table Text Block]

The carrying amount of goodwill was as follows:

	June 30, 2013		December 31, 2012
Dollars in thousands
Goodwill	$	295,094	$	309,860
Adjustment	—		(14,766		)
Total goodwill	$	295,094	$	295,094

Gross Amount Of Other Intangible Assets And The Related Accumulated Amortization [Table Text Block]

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

Dollars in thousands	Amortization Period	June 30, 2013			December 31, 2012
Retailer relationships	5 - 10 years	$	53,344		$	53,344
Accumulated amortization		(14,663		)	(11,518		)
		38,681			41,826
Other	1 - 40 years	9,418			9,404
Accumulated amortization		(3,010		)	(2,261		)
		6,408			7,143
Intangible assets, net		$	45,089		$	48,969

Schedule Of Amortization Of Intangible Assets [Table Text Block]

Amortization expense was as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
Dollars in thousands	2013		2012		2013		2012
Retailer relationships	$	1,568	$	614	$	3,145	$	1,229
Other	309		10		749		82
Total amortization of intangible assets	$	1,877	$	624	$	3,894	$	1,311

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Expected future amortization is as follows:

Dollars in thousands	Retailer Relationships		Other
Remainder of 2013	$	3,105	$	487
2014	5,432		975
2015	4,012		940
2016	4,012		828
2017	4,012		806
2018	4,012		802
Thereafter	14,096		1,570
Total expected amortization	$	38,681	$	6,408