ACCUMULATED OTHER COMPREHENSIVE LOSS

12 Months Ended

Dec. 31, 2011

COMPREHENSIVE INCOME DISCLOSURE [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

16.  ACCUMULATED OTHER COMPREHENSIVE LOSS

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

	2011			2010
Foreign currency translation adjustment	$	646		$	882
Unrealized holding (loss) gain on available-for-sale
securities, net of taxes of ($33) and $322 as of
December 31, 2011 and 2010		(62	)		519
Unfunded SERP liability, net of taxes of $(941) and
$(635) as of December 31, 2011 and 2010		(2,134	)		(1,440	)
Accumulated other comprehensive loss	$	(1,550	)	$	(39	)