XML 57 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stock Based Compensation (Tables)
3 Months Ended
Mar. 31, 2015
Share Based Compensation [Abstract]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
Three Months Ended
March 31,
20152014
Stock options$185$150
Nonvested stock awards and restricted stock units752556
Employee stock purchase plan1817
Non-elective and elective 401(k) matching contribution in stock699649
Director stock ownership plan3116
Total share-based compensation expense$1,685$1,388
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Weighted Average
Weighted AverageRemaining
Number ofExercise PriceContractual
Options(per option)Term (years)
Options outstanding at December 31, 201487,075$59.09
Options granted38,69887.30
Options exercised(5,335)45.26
Options outstanding at March 31, 2015120,438$68.775.7
Options exercisable at March 31, 201546,549$53.434.7
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
WeightedWeightedWeighted
NumberAverageAverageNumberAverage
Range ofof OptionsContractualExercise Priceof OptionsExercise Price
Exercise PricesOutstandingLife (years)(per option)Exercisable(per option)
$-$10.00 $$
$10.01 -$20.00 2,3671.818.822,36718.82
$20.01 -$30.00
$30.01 -$40.00 14,4083.938.0814,40838.08
$40.01 -$50.00 2,1924.246.211,46246.21
$50.01 -$60.00 26,4624.958.2616,69458.26
$60.01 -$70.00
$70.01 -$80.00 36,3115.973.4711,61873.47
$80.01 -$90.00 38,6986.987.30
120,4385.768.7746,54953.43
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
2015
Number of options granted38,698
Dividend Yield1.55%
Expected Volatility36.32%
Risk-free interest rate1.22%
Expected term (years)4.0
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
Weighted
Average Grant
Number ofDate Fair Value
Shares(per share)
Nonvested awards, December 31, 2014124,450$61.80
Granted21,260$86.54
Vested(24,810)$40.62
Forfeited(2,619)$59.89
Nonvested awards, March 31, 2015118,281$70.74

Weighted
Average Grant
Number ofDate Fair Value
Units(per unit)
Nonvested awards, December 31, 20147,158$61.03
Granted1,450$87.30
Vested(2,100)$38.13
Nonvested awards, March 31, 20156,508$74.28