XML 74 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
GOODWILL AND INTANGIBLE ASSETS (DETAILS) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Goodwill [Roll Forward]    
Goodwill net balance, opening $ 46,422us-gaap_Goodwill $ 49,635us-gaap_Goodwill
Foreign currency translation adjustment, goodwill 726us-gaap_GoodwillTranslationAdjustments (3,213)us-gaap_GoodwillTranslationAdjustments
Goodwill net balance, closing 47,148us-gaap_Goodwill 46,422us-gaap_Goodwill
Goodwill, gross 42,237us-gaap_GoodwillGross  
Accumulated foreign currency translation adjustment, goodwill 4,911axs_GoodwillAccumulatedTranslationAdjustments  
Goodwill, net 47,148us-gaap_Goodwill 46,422us-gaap_Goodwill
Intangible Assets with an Indefinite Life [Roll Forward]    
Intangible assets with an indefinite life net balance, opening 26,036us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill 26,036us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Foreign currency translation adjustment, intangible assets with an indefinite life 0us-gaap_IndefiniteLivedIntangibleAssetsTranslationAdjustments 0us-gaap_IndefiniteLivedIntangibleAssetsTranslationAdjustments
Intangible assets with an indefinite life net balance, closing 26,036us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill 26,036us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Intangible assets with an indefinite life, gross 26,036axs_IndefiniteLivedIntangibleAssetsExcludingGoodwillGross  
Accumulated foreign currency translation adjustment, intangible assets with an indefinite life 0axs_IndefiniteLivedIntangibleAssetsAccumulatedTranslationAdjustments  
Intangible assets with an indefinite life, net 26,036us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill 26,036us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Intangible Assets with a Finite Life [Roll Forward]    
Intangible assets with a finite life net balance, opening 17,070us-gaap_FiniteLivedIntangibleAssetsNet 21,822us-gaap_FiniteLivedIntangibleAssetsNet
Amortization, intangible assets with a finite life (1,982)us-gaap_AmortizationOfIntangibleAssets (2,233)us-gaap_AmortizationOfIntangibleAssets
Foreign currency translation adjustment, intangible assets with a finite life 688us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments (2,519)us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments
Intangible assets with a finite life net balance, closing 15,776us-gaap_FiniteLivedIntangibleAssetsNet 17,070us-gaap_FiniteLivedIntangibleAssetsNet
Intangible assets with a finite life, gross 35,596us-gaap_FiniteLivedIntangibleAssetsGross  
Accumulated amortization, intangible assets with a finite life (25,583)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization  
Accumulated foreign currency translation adjustment, intangible assets with a finite life 5,763axs_FiniteLivedIntangibleAssetsAccumulatedTranslationAdjustments  
Intangible assets with a finite life, net 15,776us-gaap_FiniteLivedIntangibleAssetsNet 17,070us-gaap_FiniteLivedIntangibleAssetsNet
Goodwill and Intangible Assets [Roll Forward]    
Goodwill and intangible assets net balance, opening 89,528us-gaap_IntangibleAssetsNetIncludingGoodwill 97,493us-gaap_IntangibleAssetsNetIncludingGoodwill
Amortization, intangible assets with a finite life (1,982)us-gaap_AmortizationOfIntangibleAssets (2,233)us-gaap_AmortizationOfIntangibleAssets
Foreign currency translation adjustment, goodwill and intangible assets 1,414axs_IntangibleAssetsIncludingGoodwillTranslationAdjustments (5,732)axs_IntangibleAssetsIncludingGoodwillTranslationAdjustments
Goodwill and intangible assets net balance, closing 88,960us-gaap_IntangibleAssetsNetIncludingGoodwill 89,528us-gaap_IntangibleAssetsNetIncludingGoodwill
Goodwill and intangible assets, gross 103,869axs_IntangibleAssetsIncludingGoodwillGross  
Accumulated amortization, intangible assets with a finite life (25,583)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization  
Accumulated foreign currency translation, goodwill and intangible assets 10,674axs_IntangibleAssetsIncludingGoodwillAccumulatedTranslationAdjustments  
Goodwill and intangible assets, net $ 88,960us-gaap_IntangibleAssetsNetIncludingGoodwill $ 89,528us-gaap_IntangibleAssetsNetIncludingGoodwill