XML 74 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation (Summary Of Information Of SERP) (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Defined Benefit Plan Disclosure [Line Items]      
Treasury shares issued to fund SERP expense 528,000    
Deferred Compensation, Share-Based Payments [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Amount of company match expensed under SERP $ 444,000 $ 400,000 $ 315,000
Treasury shares issued to fund SERP expense 26,000 25,000 15,000
SERP trust account balance at December 31 18,942,000 [1] 16,534,000 [1] 14,591,000 [1]
Unrealized gain (loss) recorded in SERP liability account $ (104,000) $ 1,325,000 $ 1,797,000
[1] SERP trust account investments are recorded at their fair value which is based on quoted market prices. Differences between such amounts in the table above and the deferred compensation funding asset reported on our Consolidated Balance Sheets represent the value of our Common Stock held in the Plan's participants' trust account and reported by us as treasury stock in our Consolidated Balance Sheets.