Severance Reserve

9 Months Ended

Sep. 30, 2011

Severance Reserve [Abstract]

Severance Reserve

Note 4 — Severance Reserve

The table below shows the changes in the Company’s reserve for severance and related payments, included in accrued expenses and other liabilities on the Condensed Consolidated Balance Sheets as of September 30, 2011 and 2010:

	(Amounts in thousands)
	Nine Months Ended September 30,
	2011			2010
Balance at beginning of year	$	3,062		$	4,086
Charged to earnings		1,492			2,984
Cash paid		(2,715	)		(3,651	)
Balance at end of the period	$	1,839		$	3,419