Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Schedule Of Components Of Income Tax Expense (Benefit)

		For the Years Ended
		December 31,
		2012			2011		2010
				($ in thousands)
Provision (benefit) for income tax
Current:
Federal	$	(530	)	$	(1,150	) $	3,208
State and local		(2	)		51		-
		(532	)		(1,099	)	3,208
Deferred:
Federal		(3,891	)		(269	)	(1,548	)
State and local		(58	)		483		(311	)
		(3,949	)		214		(1,859	)
Provision for income taxes	$	(4,481	)	$	(885	) $	1,349

Schedule Of Deferred Tax Assets And Liabilities

		At December 31,
($ in thousands)		2012			2011
					(restated)
Deferred income tax assets:
Employee pensions and other benefits	$	3,285		$	3,823
State net operating loss carryforwards		1,231			687
Accrued liabilities		-			322
Other		405			564
Total deferred income tax assets		4,921			5,396
Valuation allowance		(1,271	)		(693	)
Deferred income tax liabilities:
Property, plant and equipment		2,536			6,020
Other		(28	)		913
Total deferred income tax liabilities		2,508			6,933
Net deferred income tax assets (liabilities)	$	1,142		$	(2,230	)

Schedule Of Income Tax Reconciliation

		Years Ended December 31,
($ in thousands)		2012			2011			2010
Statutory rate applied to pre-tax income (loss)	$	(4,737	)	$	(1,294	)	$	1,428
Add (deduct):
State income taxes, net		(617	)		(215	)		(330	)
Valuation allowance - state net operating loss carryforwards		578			568			125
Other		295			56			126
Income taxes (benefit)	$	(4,481	)	$	(885	)	$	1,349