XML 84 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2012
Share-Based Compensation [Abstract]  
Summary of share-based compensation expense
                                 
    Three months
ended June 30,
    Six months ended
June 30,
 
    2012     2011     2012     2011  
    (in thousands)  

Restricted stock/performance-based restricted stock (“PBRS”)

  $ 971     $ 937     $ 1,720     $ 1,615  

Performance unit incentive plan (“PUP”)

    434       194       672       259  

Stock options

    153       183       302       330  

Restricted stock units/PBRS units

    79       46       160       89  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total share-based compensation before income tax benefit

    1,637       1,360       2,854       2,293  

Income tax benefit

    (591     (480     (1,031     (801
   

 

 

   

 

 

   

 

 

   

 

 

 

Total share-based compensation, net of income tax benefit

  $ 1,046     $ 880     $ 1,823     $ 1,492  
   

 

 

   

 

 

   

 

 

   

 

 

 
Summary of restricted stock and PBRS activity
                                 
    Restricted Stock     PBRS  
    Shares     Weighted-Average
Grant Date
Fair Value
    Shares     Weighted-Average
Grant Date
Fair Value
 

Balance at January 1, 2012

    572,022     $ 20.36       416     $ 15.36  

Granted

    166,750       20.46       —         —    

Vested

    (189,071     17.99       (416     15.36  

Forfeited

    (3,450     25.31       —         —    
   

 

 

           

 

 

         

Balance at June 30, 2012

    546,251       21.18       —         —    
   

 

 

           

 

 

         
Summary of liability-based award activity
                                                 
    Restricted Stock Units     PBRS Units     PUP Awards  
    Units     Weighted-Average
Grant Date
Fair Value
    Units     Weighted-Average
Grant Date
Fair Value
    Units     Weighted-Average
Grant Date
Fair Value
 

Balance at January 1, 2012

    38,600     $ 19.07       1,956     $ 15.36       95,500     $ 23.02  

Granted

    15,350       20.60       —         —         115,100       20.60  

Vested

    (13,100     15.36       (1,956     15.36       —         —    
   

 

 

           

 

 

           

 

 

         

Balance at June 30, 2012

    40,850       20.84       —         —         210,600       21.70  
   

 

 

           

 

 

           

 

 

         
Summary of stock option activity
                         
    Shares     Weighted-
Average

Exercise  Price
    Options
Exercisable
 

Options outstanding at January 1, 2012

    584,201     $ 23.32       396,688  

Exercised

    (4,562     19.57          

Forfeited or expired

    (191,881     26.18          
   

 

 

                 

Options outstanding at June 30, 2012

    387,758       21.95       293,905