Accumulated Other Comprehensive Income/(Loss)

9 Months Ended

Sep. 30, 2011

Stockholders' Equity Note [Abstract]

Accumulated Other Comprehensive Income/(Loss)

Note 3.  Accumulated Other Comprehensive Income (Loss)

In addition to net income, our comprehensive income includes changes in the market value of the cumulative unrealized gain or loss, net of tax, on financial derivative instruments qualifying and designated as cash flow hedges and unrecognized Net Periodic Benefit Cost related to our Post-Retirement Benefit Plans. Additional information on our interest-rate swap agreements, which are classified as financial derivative instruments, can be found under Note 10. "Financial Derivative Instruments." Comprehensive income for the three months ended September 30, 2011 and 2010 was $2,197,000 and $5,095,000 respectively, in relation to reported net income of $2,971,000 and $5,043,000. Comprehensive income for the nine months ended September 30, 2011 and 2010 was $7,022,000 and $10,451,000, respectively in relation to reported net income of $7,807,000 and $9,980,000. The following summary sets forth the components of accumulated other comprehensive income (loss), net of tax.

	Unrecognized			Unrecognized			Unrecognized			Unrealized			Accumulated Other
	Net Actuarial			Prior Service			Transition			Gain/(Loss)			Comprehensive
(Dollars in thousands)	Loss (1)			Credit (1)			Asset (1)			on Derivatives			Income/(Loss)
December 31, 2010	$	(3,651	)	$	180		$	(73	)	$	(651	)		(4,195	)
2011 Q1 Activity											204			204
Q1 Net Periodic Benefit Cost		64			(8	)		9						65
March 31, 2011	$	(3,587	)	$	172		$	(64	)	$	(447	)	$	(3,926	)
2011 Q2 Activity											(345	)		(345	)
Q2 Net Periodic Benefit Cost		64			(8	)		9						65
June 30, 2011	$	(3,523	)	$	164		$	(55	)	$	(792	)	$	(4,206	)
2011 Q3 Activity										$	(839	)		(839	)
Q3 Net Periodic Benefit Cost	$	64		$	(8	)	$	9						65
September 30, 2011	$	(3,459	)	$	156		$	(46	)	$	(1,631	)	$	(4,980	)
(1) Amounts pertain to our post-retirement benefit plans.