XML 77 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Based Compensation - Expense Table (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Stock Options Compensation Expense
   
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated Share-based Compensation Expense $ 263 $ 228
Nonvested Stock Awards and Restricted Stock Unit Compensation Expense
   
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated Share-based Compensation Expense 732 671
Employee Stock Purchase Plan Compensation Expense
   
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated Share-based Compensation Expense 23 23
401 (k) Matching Stock Contribution Plan Compensation Expense
   
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated Share-based Compensation Expense 1,030 902
Directors Stock Ownership Plan Compensation Expense
   
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated Share-based Compensation Expense 30 30
Total Share-based Compensation Expense
   
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Allocated Share-based Compensation Expense $ 2,078 $ 1,854