Note 9 - Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2011

Comprehensive Income (Loss) Note [Text Block]

NOTE 9 – COMPREHENSIVE (LOSS) INCOME

Comprehensive (loss) income was comprised of net (loss) income plus the market value adjustment on our interest rate swap that expired on February 19, 2011, which was designated as a cash flow hedge.  Comprehensive (loss) income consisted of the following components:

(in thousands)
	Three Months Ended September 30,						Nine Months Ended September 30,
		2011			2010			2011			2010
Net (loss) income	$	(4,305	)	$	586		$	(6,423	)	$	(1,510	)
Change in fair value of interest rate swap, net of income tax benefit of $(5) for the three months ended September 30, 2010, and net of income tax of $1 for the nine months ended September 30, 2011 and net of income tax benefit of $(19) for the nine months ended September 30, 2010		0			(8	)		1			(30	)
Reclassification of derivative net losses to statement of operations, net of income tax of $12 for the three months ended September 30, 2010, and net of income tax of $7 for the nine months ended September 30, 2011 and net of income tax of $37 for the nine months ended September 30, 2010		0			20			10			60
Total comprehensive (loss) income	$	(4,305	)	$	598		$	(6,412	)	$	(1,480	)