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NOTE 11 GOODWILL (Detail) - (Table 1) (USD $) In Thousands, unless otherwise specified | 6 Months Ended
--- | ---
Jun. 30, 2013
Goodwill [Roll Forward] |  |
Balance at December 31, 2012 | $ 381,560 |
Derecognition of goodwill in connection with the sale of a business | (201,059) | [1],[2]
ResCap Acquisition | 210,038 | [2]
Goodwill excluding liberty and step acquisition, amount | 390,539 |
Liberty Acquisition |  | [2]
Step acquisition - Correspondent One | 101 | [2]
Balance at June 30, 2013 | 390,640 |
ResCap Acquisition |  |
Goodwill [Roll Forward] |  |
Balance at December 31, 2012 |  |
Derecognition of goodwill in connection with the sale of a business | (128,750) | [1],[2]
ResCap Acquisition | 210,038 | [2]
Goodwill excluding liberty and step acquisition, amount | 81,288 |
Homeward Acquisition |  |
Goodwill [Roll Forward] |  |
Balance at December 31, 2012 | 311,320 |
Derecognition of goodwill in connection with the sale of a business | (72,309) | [1],[2]
ResCap Acquisition |  | [2]
Goodwill excluding liberty and step acquisition, amount | 239,011 |
Litton Acquisition |  |
Goodwill [Roll Forward] |  |
Balance at December 31, 2012 | 57,430 |
Derecognition of goodwill in connection with the sale of a business |  | [1],[2]
ResCap Acquisition |  | [2]
Goodwill excluding liberty and step acquisition, amount | 57,430 |
HomEq Acquisition |  |
Goodwill [Roll Forward] |  |
Balance at December 31, 2012 | 12,810 |
Derecognition of goodwill in connection with the sale of a business |  | [1],[2]
ResCap Acquisition |  | [2]
Goodwill excluding liberty and step acquisition, amount | $ 12,810 |
[1] | On March 29, 2013, we sold the diversified fee-based business acquired in the Homeward Acquisition to Altisource and derecognized the assigned goodwill. On April 12, 2013, we sold the diversified fee-based business acquired in the ResCap Acquisition to Altisource and derecognized the assigned goodwill.
[2] | See Note 4 - Business Acquisitions for additional information regarding this transaction.

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- Definition Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph l -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: 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 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 72 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -Clause 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 34 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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