COMPREHENSIVE INCOME

9 Months Ended

Sep. 30, 2011

COMPREHENSIVE INCOME [Abstract]

COMPREHENSIVE INCOME

10.           COMPREHENSIVE INCOME

Comprehensive income for the three and nine months ended September 30, 2011 and 2010 consists of the following (dollars in thousands):

	Three Months Ended					Nine Months Ended
	September 30,					September 30,
	2011			2010		2011			2010
Net earnings	$	1,012		$	10,001	$	3,682		$	14,671
Currency translation adjustment		(588	)		1,072		350			(383	)
Reclassification adjustment for gains
included in net earnings, net of taxes		-			-		(74	)		-
(Decrease) increase in unrealized gain on
marketable securities, net of taxes		(380	)		195		(499	)		236
Comprehensive income	$	44		$	11,268	$	3,459		$	14,524

The components of accumulated other comprehensive loss as of September 30, 2011 and December 31, 2010 are summarized below (dollars in thousands):

	September 30,			December 31,
	2011			2010
Currency translation adjustment	$	1,232		$	882
Unrealized holding (losses) gains on available-for-sale
securities, net of taxes of ($29) and $322 as of
September 30, 2011 and December 31, 2010		(54	)		519
Unfunded SERP liability, net of taxes of ($635) as
of both September 30, 2011 and December 31, 2010		(1,440	)		(1,440	)
Accumulated other comprehensive loss	$	(262	)	$	(39	)