XML 74 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2012
Intangible Assets, Net [Abstract]  
Summary of intangible assets

Intangible assets, net are summarized as follows:

 

                 
    September 30,     December 31,  
    2012     2011  
($ in thousands)            

Definite-lived intangible assets:

               

Investment contracts

  $ 197,493     $ 269,489  

Accumulated amortization

    (180,356     (249,809
   

 

 

   

 

 

 

Definite-lived intangible assets, net

    17,137       19,680  

Indefinite-lived intangible assets

    32,416       32,416  
   

 

 

   

 

 

 

Total intangible assets, net

  $ 49,553     $ 52,096  
   

 

 

   

 

 

 
Schedule of activity in intangible assets

Activity in intangible assets, net is as follows:

 

                 
    Nine Months Ended September 30,  
($ in thousands)   2012     2011  

Intangible assets, net

               

Balance, beginning of period

  $ 52,096     $ 52,977  

Purchases

    350       141  

Amortization

    (2,893     (2,994
   

 

 

   

 

 

 

Balance, end of period

  $ 49,553     $ 50,124