|
Goodwill And Intangible Assets (Narrative) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended |
|---|---|---|
|
Jun. 30, 2012
|
Dec. 31, 2012
|
|
| Goodwill and Intangible Assets Disclosure [Abstract] | ||
| Facts and circumstances leading to impairment | During the second quarter of 2012, the Company's subsidiary, Celtic Insurance Company, experienced a high level of medical costs for individual health policies, especially for recently issued policies related to members converted from another insurer during the first quarter of 2012. Additionally, in June 2012, the U.S. Supreme Court upheld the constitutionality of the Patient Protection and Affordable Care Act which limits the profitability of the individual health insurance business because of minimum medical loss ratios, guaranteed issue policies, and increased competition in the exchange market. | |
| Goodwill and intangible asset impairment | $ 28,033 | |
| Impaired intangible asset, income statement classification | recorded as an impairment loss in the consolidated statement of operations | |
| Impairment of intangible assets (excluding goodwill) | 2,340 | |
| Goodwill, impairment loss | 25,693 | (25,693) |
| Nondeductible impairment loss | $ 26,589 |
| X | ||||||||||
|
- Definition
The portion of the impairment loss not deductible for income tax purposes. No definition available.
|
| X | ||||||||||
|
- Definition
Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Description of the underlying cause of impairment of goodwill, such as a significant and more than temporary reduction in sales of a business unit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The name of the income statement line item caption that includes the intangible asset impairment charge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|