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SELECTED QUARTERLY FINANCIAL DATA (Unaudited)

12 Months Ended

Dec. 31, 2011

SELECTED QUARTERLY FINANCIAL DATA (Unaudited) [Abstract]

SELECTED QUARTERLY FINANCIAL DATA (Unaudited)

O.           SELECTED QUARTERLY FINANCIAL DATA (Unaudited)

		(In thousands except per share data)
		Three Months Ended
		December 31,				September 30,				June 30,				March 31,
		2011				2011				2011				2011
Operating revenues		$	7,107			$	9,972			$	8,148			$	4,883
Operating income (loss)		$	(2,475	)		$	875			$	400			$	(4,864	)
Income (loss) before income tax and discontinued operations		$	(2,362	)		$	1,022			$	339			$	(4,932	)
Benefit from (provision for) income taxes		$	2,671			$	(892	)		$	(618	)		$	2,594
Discontinued operations, net of tax		$	(3,100	)		$	138			$	204			$	129
Net income (loss)		$	(2,791	)		$	268			$	(75	)		$	(2,209	)
Income (loss) per share, basic
Continuing operations		$	0.01			$	--			$	(0.01	)		$	(0.08	)
Discontinued operations			(0.12	)			0.01				0.01				--
		$	(0.11	)		$	0.01			$	--			$	(0.08	)
Basic weighted average shares outstanding			27,288,470				27,259,174				27,220,049				27,186,438
Income (loss) per share, diluted
Continuing operations		$	0.01			$	--			$	(0.01	)		$	(0.08	)
Discontinued operations			(0.12	)			0.01				0.01				--
		$	(0.11	)		$	0.01			$	--			$	(0.08	)
Diluted weighted average shares outstanding			27,288,470				27,862,098				27,866,544				27,186,438

		(In thousands except per share data)
		Three Months Ended
		December 31,				September 30,				June 30,				March 31,
		2010				2010				2010				2010
Operating revenues		$	5,023			$	5,717			$	6,218			$	7,709
Operating income (loss)		$	(2,862	)		$	(958	)		$	(297	)		$	1,250
Income (loss) before income tax and discontinued operations		$	(2,359	)		$	(950	)		$	(176	)		$	2,340
Benefit from (provision for) income taxes		$	1,975			$	634			$	17			$	(888	)
Discontinued operations, net of tax		$	(1,549	)		$	81			$	28			$	75
Net income (loss)		$	(1,933	)		$	(235	)		$	(131	)		$	1,527
Income (loss) per share, basic
Continuing operations		$	(0.02	)		$	(0.01	)		$	--			$	0.06
Discontinued operations			(0.05	)			--				--				--
		$	(0.07	)		$	(0.01	)		$	--			$	0.06
Basic weighted average shares outstanding			26,973,834				26,855,513				26,734,636				26,487,162
Income (loss) per share, diluted
Continuing operations		$	(0.02	)		$	(0.01	)		$	--			$	0.05
Discontinued operations			(0.05	)			--				--				--
		$	(0.07	)		$	(0.01	)		$	--			$	0.05
Diluted weighted average shares outstanding			26,973,834				26,855,513				26,734,636				27,785,572

		(In thousands except per share data)
		Three Months Ended
		December 31,				September 30,				June 30,				March 31,
		2009				2009				2009				2009
Operating revenues		$	5,462			$	691			$	754			$	674
Operating income (loss)		$	(1,370	)		$	(2,476	)		$	(2,441	)		$	(3,648	)
Income (loss) before income tax and discontinued operations		$	(2,254	)		$	(2,823	)		$	(2,479	)		$	(3,710	)
Benefit from (provision for) income taxes		$	1,011			$	941			$	(590	)		$	1,200
Discontinued operations, net of tax		$	41			$	138			$	184			$	163
Net income (loss)		$	(1,202	)		$	(1,744	)		$	(2,885	)		$	(2,347	)
Loss per share, basic
Continuing operations		$	(0.05	)		$	(0.09	)		$	(0.14	)		$	(0.12	)
Discontinued operations			--				0.01				0.01				0.01
		$	(0.05	)		$	(0.08	)		$	(0.13	)		$	(0.11	)
Basic weighted average shares outstanding			22,195,694				21,288,841				21,311,266				21,654,519
Loss per share, diluted
Continuing operations		$	(0.05	)		$	(0.09	)		$	(0.14	)		$	(0.11	)
Discontinued operations			--				0.01				0.01				--
		$	(0.05	)		$	(0.08	)		$	(0.13	)		$	(0.11	)
Diluted weighted average shares outstanding			22,195,694				21,288,841				21,311,266				21,654,519

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The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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-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.



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