XML 26 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814
Equity Compensation (Equity Compensation Expense And Related Income Tax Benefit Recognized) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Stock Options        
Equity Compensation [Abstract]        
Pre-tax compensation expense $ 17 $ 30 $ 51 $ 90
Tax benefit (7) (12) (20) (36)
Stock expense, net of tax 10 18 31 54
Restricted Stock        
Equity Compensation [Abstract]        
Pre-tax compensation expense (92) 1,022 1,949 3,097
Tax benefit 36 (393) (770) (1,228)
Stock expense, net of tax (56) 629 1,179 1,869
Performance Shares        
Equity Compensation [Abstract]        
Pre-tax compensation expense (60) 468 1,648 1,185
Tax benefit 24 (179) (651) (468)
Stock expense, net of tax (36) $ 289 $ 997 $ 717
Forfeiture Estimate        
Equity Compensation [Abstract]        
Pre-tax compensation expense (2,000)      
Tax benefit $ 800