XML 77 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 8 - Employee Benefit Plans (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
6 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2012
Jun. 30, 2011
Jun. 30, 2010
Defined Contribution Plan, Cost Recognized $ 509 $ 773 $ 710  
Payments for Postemployment Benefits   1,997    
Pension and Other Postretirement Benefit Plans, Amounts that Will be Amortized from Accumulated Other Comprehensive Income (Loss) in Next Fiscal Year   228    
Defined Benefit Plan, Plan Amendments   1,165    
Defined Benefit Plan, Curtailments   79    
Defined Benefit Plan, Amortization of Prior Service Cost (Credit)   79    
Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year   604    
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate 5.00% 5.00% 5.00%  
Defined Benefit Plan, Actual Plan Asset Allocations   42.00%    
Allocated Share-based Compensation Expense 510 969 1,164  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in Shares)   175,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term   10 years    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number (in Shares) 1,199,661 423,264 1,088,644 843,870
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period   5 years    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in Shares)   1,344,312    
Modified Economic Profit 50.00% 100.00%    
Stock Granted During Period, Value, Share-based Compensation, Gross   13    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 17 0 146  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value 33 0 187  
Proceeds from Stock Options Exercised 98 0 452  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value 431 616 157  
Targeted Bonus Award   90.00%    
Modified Economic Profi tAmount 3,000      
Directors Option Plan [Member] | Maximum [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in Shares)   2,000    
Directors Option Plan [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in Shares)   180,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number (in Shares)   20,000    
Salaried Plan [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in Shares)   600,000    
Annual Cash Incentive Plan [Member] | Minimum [Member]
       
Modified Economic Profit   50.00%    
Minimum [Member] | Debt Securities [Member]
       
Defined Benefit Plan, Target Plan Asset Allocations   80.00%    
Minimum [Member] | Percentage Variance From Established Investment Category Targets [Member]
       
Defined Benefit Plan, Target Plan Asset Allocations   (10.00%)    
Minimum [Member] | Growth [Member]
       
Modified Economic Profit   50.00%    
Minimum [Member] | Target [Member]
       
Modified Economic Profit   100.00%    
Minimum [Member] | Target Growth [Member]
       
Modified Economic Profit   100.00%    
Minimum [Member] | Improvement [Member]
       
Modified Economic Profit   100.00%    
Minimum [Member] | Improvements In MEP [Member]
       
Targeted Bonus Award   100.00%    
Minimum [Member]
       
Stock Granted During Period, Value, Share-based Compensation, Gross   1,500    
Maximum [Member] | Growth [Member]
       
Modified Economic Profit   100.00%    
Maximum [Member] | Bonus [Member]
       
Targeted Bonus Award   125.00%    
Maximum [Member] | HRCC [Member]
       
Modified Economic Profit   100.00%    
Maximum [Member] | Target Growth [Member]
       
Modified Economic Profit   125.00%    
Maximum [Member]
       
Stock Granted During Period, Value, Share-based Compensation, Gross   4,500    
Medicare Part D Subsidy Receipts [Member]
       
Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year   30    
Increase In Health Care Cost Trend [Member]
       
Policyholder Benefits and Claims Incurred, Health Care   299    
Decrease In Health Care Cost Trend [Member]
       
Policyholder Benefits and Claims Incurred, Health Care   269    
Increase In Service And Interest Cost [Member]
       
Policyholder Benefits and Claims Incurred, Health Care   20    
Decrease In Service And Interest Cost [Member]
       
Policyholder Benefits and Claims Incurred, Health Care   34    
Restricted Stock Awards [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number (in Shares)   103,939    
Restricted Stock Units (RSUs) [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number (in Shares)   31,264    
The 2004 Plan [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number (in Shares)   392,000    
Stock Awards [Member]
       
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized   2,388    
Restricted Stock Unit Awards [Member]
       
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized   1,623    
Equity Securities [Member]
       
Defined Benefit Plan, Target Plan Asset Allocations   62.00%    
Debt Securities [Member]
       
Defined Benefit Plan, Target Plan Asset Allocations   26.00%    
Equity Securities, Other [Member]
       
Defined Benefit Plan, Target Plan Asset Allocations   12.00%    
Debt Category Concentration [Member]
       
Defined Benefit Plan, Target Plan Asset Allocations   10.00%    
Stock Awards [Member]
       
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition   1 year 292 days    
Restricted Stock Unit Awards [Member]
       
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition   3 years 292 days    
Incentive Compensation Payable [Member]
       
Targeted Bonus Award   90.00%    
The 2004 Plan [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in Shares)   2,680,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term   10 years    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number (in Shares)   906,375    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period   5 years    
Directors Option Plan [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term   2 years 9 months    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term   10 years    
Directors Stock Plan [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in Shares)   39,797    
Annual Cash Incentive Plan [Member]
       
Modified Economic Profi tAmount 1,500      
Targeted Bonus Award Expense 0 2,911 0  
Health Care Benefits [Member]
       
Defined Benefit Plan, Plan Amendments   1,021    
Life Insurance [Member]
       
Defined Benefit Plan, Plan Amendments   $ 144    
Effect On Accumulated Benefit Obligation And Service And Interest Cost [Member]
       
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate   1.00%