Marketable Securities

6 Months Ended

Jun. 30, 2012

Note 13. Marketable Securities

We have categorized all marketable securities as available-for-sale securities. Management performs a quarterly evaluation of marketable securities for any other-than-temporary impairment. We determined that none of our securities were impaired as of June 30, 2012.

The following table includes cost and valuation information on our markeatble securities at June 30, 2012:

(Amounts In Thousands)			AOCI**
			Unrealized
Securities Available for Sale	Cost Basis		Holding Gain		Fair Value

Bonds*	$	8,679	$	187	$	8,866
Mutual Funds		4,116		129		4,245
Total	$	12,795	$	316	$	13,111

*	Various maturity dates from February 2014 - January 2017.

**	Accumulated Other Comprehensive Income

- Definition

Tabular disclosure of marketable securities. This may consist of investments in certain debt and equity securities, short-term investments and other assets.

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