XML 93 R34.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Goodwill and Other Intangibles (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2012
Goodwill and Other Intangibles [Abstract] |
Goodwill and Other Intangibles |
|  | September 30, 2012 |  |  | March 31, 2012 |
|  | Gross |  |  |  |  |  | Net |  |  | Gross |  |  |  |  |  | Net |
|  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Carrying |  |  | Accumulated |  |  | Carrying |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amount |  |  | Amortization |  |  | Amount |
Indefinite lived: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 67,346 |  |  | $ | — |  |  | $ | 67,346 |  |  | $ | 67,346 |  |  | $ | — |  |  | $ | 67,346 |
Trademarks and trade names |  |  | 6,250 |  |  |  | — |  |  |  | 6,250 |  |  |  | 6,250 |  |  |  | — |  |  |  | 6,250 |
State insurance licenses |  |  | 1,100 |  |  |  | — |  |  |  | 1,100 |  |  |  | 1,100 |  |  |  | — |  |  |  | 1,100 |
Total indefinite-lived intangible assets |  |  | 74,696 |  |  |  | — |  |  |  | 74,696 |  |  |  | 74,696 |  |  |  | — |  |  |  | 74,696 |
Finite lived: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 6,200 |  |  |  | (1,877 | ) |  |  | 4,323 |  |  |  | 6,200 |  |  |  | (1,246 | ) |  |  | 4,954 |
Insurance business in force |  |  | 2,070 |  |  |  | (2,070 | ) |  |  | — |  |  |  | 2,070 |  |  |  | (1,969 | ) |  |  | 101 |
Technology |  |  | 900 |  |  |  | (134 | ) |  |  | 766 |  |  |  | 900 |  |  |  | (87 | ) |  |  | 813 |
Insurance policies and renewal rights |  |  | 374 |  |  |  | (35 | ) |  |  | 339 |  |  |  | 374 |  |  |  | (23 | ) |  |  | 351 |
Total goodwill and other intangible assets |  | $ | 84,240 |  |  | $ | (4,116 | ) |  | $ | 80,124 |  |  | $ | 84,240 |  |  | $ | (3,325 | ) |  | $ | 80,915 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration