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INCOME TAXES	9 Months Ended
	Sep. 30, 2011
INCOME TAXES
INCOME TAXES	4. INCOME TAXES The Company’s effective tax rate on income before income taxes was 1.1% and 11.7% (benefit) for the nine months ended September 30, 2011 and September 30, 2010, respectively.  The benefit for the nine months ended September 30, 2010 was due to a carryback of net operating loss for 2009 pursuant to a revision in the tax law.

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The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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