XML 26 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity (Narrative) (Details) (USD $)
3 Months Ended 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Restricted Stock Units (RSU's) [Member]
Mar. 31, 2013
Restricted Shares [Member]
Mar. 31, 2012
Restricted Shares [Member]
Dec. 31, 2012
Restricted Shares [Member]
Mar. 31, 2013
Stock Options [Member]
Apr. 16, 2013
Company's 2013 Incentive Plan [Member]
Shareholders Equity and Share-Based Payments [Line Items]                
Compensation cost $ 1,185,000 $ 916,000            
Total income tax benefit recognized related to stock-based compensation 474,000 366,000            
Total intrinsic value of options exercised 7,000 7,000            
Cash received from exercise of stock options 33,000 20,000            
Stock options granted 0 0            
Total fair value of restricted stock shares/units vested and released       1,300,000 1,600,000      
Restricted stock units outstanding, shares     130,000 960,000   763,000    
Restricted stock units outstanding, weighted average grant dare fair value, usd per share     $ 10.41 $ 12.31   $ 12.39    
Total unrecognized compensation cost related to nonvested stock awards     443,000 7,100,000     1,400,000  
Expected recognized over a weighted-average period, years     1 year 1 month 6 days 2 years 1 month 6 days     1 year 6 months  
Income tax benefits received 517,000 622,000            
Net tax benefit from stock options exercised 10,000              
Tax deficiency from stock options exercised   $ 42,000            
Shares of common stock for issuance under the plan               4,000,000