XML 60 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 5 - Stock-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2013
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
   
Shares
   
Weighted-average
exercise price
   
Weighted-average
remaining contractual
life (in years)
   
Aggregate
intrinsic
value (in thousands)
 
                         
Balance, December 31, 2012
    3,996,630     $ 29.45       2.2     $ -  
Exercised
    -       -                  
Forfeited
    (339,340 )     20.45                  
Balance, March 31, 2013
    3,657,290     $ 30.28       2.2     $ -  
Exercisable, March 31, 2013
    3,657,290     $ 30.28       2.2     $ -  
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]
   
Units
 
Balance at December 31, 2012
    256,616  
   Granted
    14,416  
   Forfeited
    -  
   Vested
    (62,657 )
Balance at March 31, 2013
    208,375  
   
Three months ended March 31,
 
(Dollars in thousands)
 
2013
   
2012
 
Short-fall of tax deductions in excess of grant-date fair value
  $ (69 )   $ (565 )
Benefit of tax deductions on grant-date fair value
    596       663  
Total benefit of tax deductions
  $ 527     $ 98