XML 30 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
 12 Months Ended
Dec. 31, 2011
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
NOTE 7: ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
Accumulated other comprehensive (loss) income consists of the following:
                   
   
Pension
Adjustment
    
Unrealized
Gain on
Securities
    
Total
  
(in thousands)
                  
Balance at December 31, 2009
   $ (1,148 )   $ 282     $ (866 )
Change during 2010:
                        
Before-tax amount
     (22 )     (152 )     (174 )
Tax provision
     8       54       62  
Reclassification adjustment, net of taxes
     —       (18 )     (18 )
Total activity in 2010
     (14 )     (116 )     (130 )
Balance at December 31, 2010
     (1,162 )     166       (996 )
Change during 2011:
                        
Before-tax amount
     (782 )     129       (653 )
Tax provision
     278       (46 )     232  
Reclassification adjustment, net of taxes
     —       (41 )     (41 )
Total activity in 2011
     (504 )     42       (462 )
Balance at December 31, 2011
   $ (1,666 )   $ 208     $ (1,458 )