XML 119 R125.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation - Components of Share Based Compensation Awards (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Pre-tax compensation expense $ 1,773 $ 1,492 $ 1,315
Income tax benefit (547) (451) (392)
Total share-based compensation expense, net of income taxes 1,226 1,041 923
Stock and ESPP Options
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Pre-tax compensation expense 253 284 237
Income tax benefit (16) (23) (21)
Total share-based compensation expense, net of income taxes 237 261 216
Restricted Stock Awards
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Pre-tax compensation expense 1,520 1,208 1,078
Income tax benefit (531) (428) (371)
Total share-based compensation expense, net of income taxes $ 989 $ 780 $ 707