Restatement (Tables)

9 Months Ended

Sep. 30, 2012

Restatement [Abstract]

Restatement Effects

The following table details the impact of the restatement on the Company's Statement of Operations and Balance Sheets for the periods ended September 30, 2011.

(Dollars in thousands, except share data)	Three Months Ended September 30, 2011									Nine Months Ended September 30, 2011
Statement of Operations Data:	As Reported			Restatement			Restated			As Reported			Restatement			Restated
Operating income	$	6,342		$	-		$	6,342		$	16,010		$	-		$	16,010
Other income and expense:
Interest and other income		26			-			26			50			-			50
Interest expense		(1,487	)		(1,393	)		(2,880	)		(3,570	)		(1,629	)		(5,199	)
Total other (expense)		(1,461	)		(1,393	)		(2,854	)		(3,520	)		(1,629	)		(5,149	)
Income before income taxes		4,881			(1,393	)		3,488			12,490			(1,629	)		10,861
Income tax provision		1,910			(555	)		1,355			4,683			(649	)		4,034
Net income	$	2,971		$	(838	)	$	2,133		$	7,807		$	(980	)	$	6,827
Other comprehensive income, net of taxes	$	(774	)	$	838		$	64		$	(785	)	$	980		$	195
Total comprehensive income	$	2,197		$	-		$	2,197		$	7,022		$	-		$	7,022
Basic earnings per share	$	0.22		$	(0.06	)	$	0.16		$	0.58		$	(0.07	)	$	0.51
Diluted earnings per share	$	0.22		$	(0.06	)	$	0.16		$	0.58		$	(0.07	)	$	0.51
	As of December 31, 2011
Balance Sheet Data:	As Reported			Restatement			Restated
Shareholders' equity:
Common stock	$	1,340		$	-		$	1,340
Additional paid-in capital		15,683			-			15,683
Retained earnings		31,797			(1,488	)		30,309
Accumulated other comprehensive income (loss)		(5,623	)		1,488			(4,135	)
Total shareholders' equity	$	43,197		$	-		$	43,197