SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

12 Months Ended

Dec. 31, 2011

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

for the years ended December 31, 2011 and 2010

(Dollars in thousands)

Column A	Column B		Column C				Column D			Column E
			Additions
	Balance at		Charged		Charged
Allowance for Doubtful	Beginning		to		to Other		Deductions			Balance at
Accounts	of Year		Expenses		Accounts		Write-Offs			End of Year
Year ended December 31, 2011:	$	143	$	30		-		-		$	173
Year ended December 31, 2010:	$	164	$	15		-	$	(36	)	$	143
Deferred Tax Asset
Valuation Allowance
Year ended December 31, 2011:	$	4,694	$	57		-		-		$	4,751
Year ended December 31, 2010:	$	5,611		-		-	$	(917	)	$	4,694
Inventory Reserve
Year ended December 31, 2011:	$	2,068	$	275		-	$	(944	)(1)	$	1,399
Year ended December 31, 2010:	$	2,573	$	620		-	$	(1,125	)(1)	$	2,068

(1) Disposal of fully reserved inventory.