ACCUMULATED OTHER COMPREHENSIVE LOSS

6 Months Ended

Jun. 30, 2011

Notes to Financial Statements

NOTE 10. ACCUMULATED OTHER COMPREHENSIVE LOSS

Accumulated other comprehensive income is the combination of the additional minimum liability related to the Company’s defined benefit pension plan, recognized pursuant to ASC 715-30,” Compensation - Retirement Benefits - Defined Benefit Plans – Pension” and the accumulated gains or losses from foreign currency translation adjustments. The Company translates foreign currencies of its German, Canadian and Mexican subsidiaries into U.S. dollars using the period end exchange rate. Revenue and expenses were translated using the weighted average exchange rates for the reporting period.

As of June 30, 2011 and December 31, 2010, the components of accumulated other comprehensive loss were as follows:

	June 30,			December 31,
($ in thousands)	2011			2010
Additional minimum pension liability	$	70		$	70
Foreign currency translation adjustment		(216	)		(132	)
Ending balance	$	(146	)	$	(62	)