XML 29 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation (Details Textuals) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Years
Jun. 30, 2011
Share-Based Compensation (Textuals) [Abstract]        
Stock option granted     0  
Aggregate intrinsic value of stock options exercised $ 97,000   $ 1,200,000  
Actual tax benefit realized on options exercised 38,000   488,000  
Nonvested common stock awards granted     50,420  
Director [Member]
       
Share-Based Compensation (Textuals) [Abstract]        
Nonvested common stock awards granted     14,308  
Employee Stock Option [Member]
       
Share-Based Compensation (Textuals) [Abstract]        
Weighted-average period of recognition of unrecognized compensation cost     3.3  
Total unrecognized compensation cost 3,500,000   3,500,000  
Compensation cost charged against income 269,000 347,000 744,000 694,000
Income tax benefit recognized during the period 105,000 136,000 291,000 271,000
Nonvested Stock Awards [Member]
       
Share-Based Compensation (Textuals) [Abstract]        
Weighted-average period of recognition of unrecognized compensation cost     2.9  
Total unrecognized compensation cost 16,500,000   16,500,000  
Compensation cost charged against income 3,300,000 1,100,000 7,000,000 1,800,000
Income tax benefit recognized during the period $ 1,300,000 $ 436,000 $ 2,700,000 $ 717,000