Interest Expense and Other Income (Expense) (Tables)

9 Months Ended

Sep. 30, 2012

Interest Expense and Other Income (Expense) [Abstract]

Components of Interest Expense

The following table shows the components of Interest Expense for the three and nine months ending September 30, 2012 and 2011:

	Three Months Ended September 30						Nine Months Ended September 30
	2012			2011			2012			2011
	(In Thousands)						(In Thousands)
Interest on debt	$	(193	)	$	(181	)	$	(506	)	$	(513	)
Amortization of loan fees		(63	)		(59	)		(190	)		(175	)
Interest rate swap amortization		(21	)		(32	)		(69	)		(107	)
	$	(277	)	$	(272	)	$	(765	)	$	(795	)

Components of Other Income (Expense)

The following table shows the components of Other Income (Expense) for the three and nine months ending September 30, 2012 and 2011:

	Three Months Ended September 30					Nine Months Ended September 30
	2012		2011			2012		2011
	(In Thousands)					(In Thousands)
CSV income (expense)	$	274	$	(671	)	$	509	$	(512	)
Foreign exchange income (expense)		17		(253	)		48		(208	)
Other - net		45		25			128		(18	)
	$	336	$	(899	)	$	685	$	(738	)