Marketable Securities

6 Months Ended

Jun. 30, 2012

Marketable Securities [Abstract]

MARKETABLE SECURITIES

NOTE 2 MARKETABLE SECURITIES

All marketable securities of the Company were classified as available for sale and were recorded at market value using the specific identification method, and unrealized gains and losses are reflected in accumulated other comprehensive loss in the accompanying consolidated balance sheets. The aggregate fair value of available for sale securities and aggregate amount of unrealized gains and losses for available for sale securities at June 30, 2012 were as follows:

(In thousands)	Aggregate Fair Value		Aggregate Amount of Unrealized
			Gains		Losses
Equity securities	$	532	$	88	$	—
Certificates of deposit		4,244		—		—
	$	4,776	$	88	$	—

The aggregate fair value of available for sale securities and aggregate amount of unrealized gains and losses for available for sale securities at December 31, 2011 were as follows:

(In thousands)	Aggregate Fair Value		Aggregate Amount of Unrealized
			Gains		Losses
Equity securities	$	542	$	93	$	—
Certificates of deposit		4,245		—		—
	$	4,787	$	93	$	—

The contractual maturities of certificates of deposit were as follows:

(In thousands)	June 30, 2012
0 – 1 Year	$	4,244
1 – 2 Years		—
2 – 3 Years		—
3 – 5 Years		—
5 – 10 Years		—
More than 10 years		—
	$	4,244

The gross realized gains and losses on sales of available for sale securities were as follows:

	Three Months Ended				Six Months Ended
(In thousands)	June 30, 2012		July 2, 2011		June 30, 2012		July 2, 2011
Gross realized gains	$	—	$	39	$	—	$	66
Gross realized losses		—		—		—		—
	$	—	$	39	$	—	$	66