Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes [Abstract]

Schedule Of Components Of Income Tax Expense (Benefit)

		For the Years Ended December 31,
		2013		2012		2011
		(as restated)
		($ in thousands)
Provision for (benefit from) for income tax
Current:
Federal	$	876	$	(232	) $	(1,150	)
State and local		22		(2	)	51
		898		(234	)	(1,099	)
Deferred:
Federal		463		(2,824	)	(269	)
State and local		81		14		483
		544		(2,810	)	214
Provision for (benefit from) income taxes	$	1,442	$	(3,044	) $	(885	)

Schedule Of Deferred Tax Assets And Liabilities

		As of December 31,
($ in thousands)		2013			2012
					(as restated)
Deferred income tax assets:
Employee pensions and other benefits	$	2,226		$	3,285
State net operating loss carryforwards		1,040			1,181
Equity compensation expense		563			244
Intangible assets		785			615
Other		756			473
Total deferred income tax assets		5,370			5,798
Valuation allowance		(3,163	)		(3,198	)
Deferred income tax liabilities:
Property, plant and equipment		2,001			2,161
Tax amortizable goodwill		541			331
Other		206			105
Total deferred income tax liabilities		2,748			2,597
Net deferred income tax assets (liabilities)	$	(541	)	$	3

Schedule Of Change In Valuation Allowance

		2013			2012		2011
					(as restated)
Balance at the beginning of the period	$	3,198		$	693	$	125
Amounts charged to expense		874			2,505		568
Other increases (decreases)		(909	)		-		-
Balance at the end of the period	$	3,163		$	3,198	$	693

Schedule Of Income Tax Reconciliation

		Years Ended December 31,
($ in thousands)		2013		2012			2011
				(as restated)
Statutory rate applied to pre-tax income (loss)	$	271	$	(4,737	)	$	(1,294	)
Add (deduct):
State income taxes, net		192		(981	)		(215	)
Valuation allowance		874		2,505			568
Other		105		169			56
Income taxes (benefit)	$	1,442	$	(3,044	)	$	(885	)