XML 34 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity Compensation (Equity Compensation Expense And Related Income Tax Benefit Recognized) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Stock Options
       
Equity Compensation Arrangement by Share-based Payment Award [Abstract]        
Pre-tax compensation expense $ 30 $ 66 $ 60 $ 132
Tax benefit 12 26 24 52
Stock expense, net of tax 18 40 36 80
Restricted Stock
       
Equity Compensation Arrangement by Share-based Payment Award [Abstract]        
Pre-tax compensation expense 1,080 1,223 2,075 2,458
Tax benefit 434 486 835 977
Stock expense, net of tax 646 737 1,240 1,481
Performance Shares
       
Equity Compensation Arrangement by Share-based Payment Award [Abstract]        
Pre-tax compensation expense 431 0 717 0
Tax benefit 174 0 289 0
Stock expense, net of tax $ 257 $ 0 $ 428 $ 0