SUPPLEMENTAL DISCLOSURE OF INTEREST AND OTHER EXPENSE (INCOME)

12 Months Ended

Dec. 31, 2011

Notes to Financial Statements

SUPPLEMENTAL DISCLOSURE OF INTEREST AND OTHER EXPENSE INCOME

	Year Ended December 31,
	2009			2010			2011
	(in thousands)
Interest and other expense (income):
Interest income	$	(64	)	$	(58	)	$	(268	)
Interest expense		407			189			124
Other, net		(37	)		158			27
	$	306		$	289		$	(117	)