XML 19 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Stock-based compensation      
Number of shares of common stock that may be subject to outstanding awards granted under the 2001 Plan 650,000    
Maximum number of awards that may be received by an individual in any one calendar year (in shares) 100,000    
Number of shares of common stock remaining available for future grants of stock options, restricted stock or other forms of stock-based compensation under the 2001 Plan 113,318    
Stock-based compensation expense $ 1,082 $ 848 $ 737
Cost of revenues
     
Stock-based compensation      
Stock-based compensation expense 188 158 156
Selling, general and administrative expense
     
Stock-based compensation      
Stock-based compensation expense 894 690 581
Stock options
     
Stock-based compensation      
Expiration period 10 years    
Stock Options      
Outstanding at the beginning of the period (in shares) 55,500    
Granted (in shares) 9,900    
Exercised (in shares) (10,000)    
Outstanding at the end of the period (in shares) 55,400 55,500  
Exercisable at the end of the period (in shares) 55,400    
Weighted-Average Exercise Price      
Outstanding at the beginning of the period (in dollars per share) $ 30.92    
Granted (in dollars per share) $ 47.84    
Exercised (in dollars per share) $ 7.48    
Outstanding at the end of the period (in dollars per share) $ 38.13 $ 30.92  
Exercisable at the end of the period (in dollars per share) $ 38.13    
Aggregate Intrinsic Value      
Outstanding at the beginning of the period 1,582    
Exercised (559) (606) (1,107)
Outstanding at the end of the period 603 1,582  
Exercisable at the end of the period 603    
Additional disclosures      
Weighted-average fair value of stock options granted during the year (in dollars per share) $ 9.51 $ 13.99 $ 12.40
Weighted-average remaining contractual life for stock options 6 years 2 months 16 days 5 years 7 months 20 days 6 years 11 days
Total fair value of stock options vested during the year 94 133 118
Total intrinsic value of stock options exercised during the year 559 606 1,107
Weighted-average remaining contractual life of the outstanding and exercisable stock options 6 years 2 months 16 days    
Weighted-average assumptions used to estimate the fair value for the stock options      
Dividend yield (as a percent) 0.00%    
Expected life 3 years    
Stock options | Minimum
     
Stock-based compensation      
Vesting period 0 years    
Weighted-average assumptions used to estimate the fair value for the stock options      
Risk-free interest rates (as a percent) 0.36% 0.39% 0.99%
Volatility factor (as a percent) 27.80% 35.10% 42.00%
Stock options | Maximum
     
Stock-based compensation      
Vesting period 3 years    
Weighted-average assumptions used to estimate the fair value for the stock options      
Risk-free interest rates (as a percent) 0.51% 1.21% 1.81%
Volatility factor (as a percent) 28.80% 41.10% 42.30%
Stock options | Weighted-average
     
Weighted-average assumptions used to estimate the fair value for the stock options      
Risk-free interest rates (as a percent) 0.40% 0.56% 1.16%
Volatility factor (as a percent) 28.60% 36.40% 42.20%
Restricted stock
     
Restricted Stock      
Non-vested at the beginning of the period (in shares) 24,223    
Granted (in shares) 17,235    
Vested (in shares) (18,898)    
Forfeited (in shares) (182)    
Non-vested at the end of the period (in shares) 22,378 24,223  
Weighted-Average Grant-Date Fair Value      
Non-vested at the beginning of the period (in dollars per share) $ 41.49    
Granted (in dollars per share) $ 53.00    
Vested (in dollars per share) $ 49.92    
Forfeited (in dollars per share) $ 53.29    
Non-vested at the end of the period (in dollars per share) $ 44.59 $ 41.49  
Additional disclosures      
Total fair value of restricted stock vested during the year 943 715 649
Total compensation cost not yet recognized $ 769    
Weighted-average period for recognition of total compensation cost not yet recognized 1 year 2 months 1 day    
Restricted stock | Minimum
     
Stock-based compensation      
Vesting period 6 months    
Restricted stock | Maximum
     
Stock-based compensation      
Vesting period 5 years