XML 26 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
COMPENSATION PROGRAMS - Schedule of Restricted Stock Awards (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jul. 31, 2014
Jan. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Dec. 31, 2014
Sep. 30, 2015
Dec. 31, 2014
Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Grant date fair value per share (in dollars per share)           $ 11.41    
Total original grants (in shares)           35,000    
Equity instruments other than options, nonvested, number of shares [Roll Forward]                
Unvested stock awards outstanding at beginning of period (in shares)   436,581       436,581    
Grants (in shares)           35,000    
Forfeitures (in shares)           (22,499)    
Vestings (in shares)           (160,221)    
Unvested stock awards outstanding at end of period (in shares)     288,861   436,581 288,861 436,581  
Equity instruments other than options, nonvested, weighted average grant date fair value [Abstract]                
Unvested stock awards outstanding at beginning of period (in dollars per share)   $ 12.29       $ 12.29    
Grants (in dollars per share)           11.41    
Forfeitures (in dollars per share)           12.00    
Vestings (in dollars per share)           12.71    
Unvested stock awards outstanding at end of period (in dollars per share)     $ 11.98   $ 12.29 $ 11.98 $ 12.29  
Long-term Equity Based Awards [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Grant date fair value per share (in dollars per share)   $ 8.83     7.21     $ 12.45
Total original grants (in shares)   247,512           242,505
Equity instruments other than options, nonvested, number of shares [Roll Forward]                
Grants (in shares)   247,512           242,505
Equity instruments other than options, nonvested, weighted average grant date fair value [Abstract]                
Grants (in dollars per share)   $ 8.83     $ 7.21     $ 12.45
Long term incentive compensation expense     $ 280,000     $ 751,000    
Long term incentive compensation expense, adjustments related forfeitures       $ 137,000        
Long-term Equity Based Awards [Member] | January 2015 [Member]                
Equity instruments other than options, nonvested, number of shares [Roll Forward]                
Forfeitures (in shares)           37,199    
Long-term Equity Based Awards [Member] | December 2013 [Member]                
Equity instruments other than options, nonvested, number of shares [Roll Forward]                
Forfeitures (in shares)           36,467    
Long-term Equity Based Awards [Member] | February 2015 [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Grant date fair value per share (in dollars per share)           $ 12.58    
Total original grants (in shares)           125,221    
Equity instruments other than options, nonvested, number of shares [Roll Forward]                
Grants (in shares)           125,221    
Equity instruments other than options, nonvested, weighted average grant date fair value [Abstract]                
Grants (in dollars per share)           $ 12.58    
Long-term Equity Based Awards [Member] | February 2016 [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Grant date fair value per share (in dollars per share)           $ 12.17    
Total original grants (in shares)           118,784    
Equity instruments other than options, nonvested, number of shares [Roll Forward]                
Grants (in shares)           118,784    
Equity instruments other than options, nonvested, weighted average grant date fair value [Abstract]                
Grants (in dollars per share)           $ 12.17    
Long-term Equity Based Awards [Member] | February 2017 [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Grant date fair value per share (in dollars per share)           $ 11.67    
Total original grants (in shares)           62,137    
Equity instruments other than options, nonvested, number of shares [Roll Forward]                
Grants (in shares)           62,137    
Equity instruments other than options, nonvested, weighted average grant date fair value [Abstract]                
Grants (in dollars per share)           $ 11.67    
Service-Based Stock Awards [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Grant date fair value per share (in dollars per share)             $ 12.47 $ 12.34
Total original grants (in shares)             37,237 35,703
Equity instruments other than options, nonvested, number of shares [Roll Forward]                
Grants (in shares)             37,237 35,703
Equity instruments other than options, nonvested, weighted average grant date fair value [Abstract]                
Grants (in dollars per share)             $ 12.47 $ 12.34
Service-Based Stock Awards [Member] | Director Stock Award [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Grant date fair value per share (in dollars per share) $ 13.16              
Total original grants (in shares) 35,000              
Equity instruments other than options, nonvested, number of shares [Roll Forward]                
Grants (in shares) 35,000              
Equity instruments other than options, nonvested, weighted average grant date fair value [Abstract]                
Grants (in dollars per share) $ 13.16              
Stock Awards Activity [Member]                
Equity instruments other than options, nonvested, weighted average grant date fair value [Abstract]                
Long term incentive compensation expense     256,000     $ 620,000    
Long term incentive compensation expense, adjustments related forfeitures       $ 172,000        
Other general and administrative expense     $ 105,000     $ 336,000