v2.4.0.8

Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Analysis of goodwill and intangible assets

The following table shows an analysis of goodwill and intangible assets as of September 30, 2013 and December 31, 2012:

September 30, 2013		Gross				Accumulated Amortization				Net				Useful Life
Goodwill		$	58,312			$	—			$	58,312			Indefinite
State licenses		7,727				—				7,727				Indefinite
Customer relationships		51,400				(25,881		)		25,519				15 years double declining
Net balance		$	117,439			$	(25,881	)		$	91,558

December 31, 2012		Gross				Accumulated Amortization				Net				Useful Life
Goodwill		$	58,312			$	—			$	58,312			Indefinite
State licenses		7,727				—				7,727				Indefinite
Customer relationships		51,400				(23,046		)		28,354				15 years double declining
Net balance		$	117,439			$	(23,046	)		$	94,393

Estimated amortization expenses for the next five years

The estimated amortization expenses for the next five years are:

2013 (remainder of the year)	$	946
2014	3,276
2015	2,840
2016	2,461
2017	2,133

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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- 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

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