XML 38 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Payments (Tables)
12 Months Ended
Dec. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Nonvested Share Activity
A summary of changes in the Company’s nonvested shares and related information for the years ended December 31, 2013, 2012 and 2011 is presented below:
 
Nonvested Shares
 
Shares
 
Weighted
Average
Grant-Date
Fair Value
Nonvested at January 1, 2011
 
353,283

 
$
21.14

Granted
 
133,350

 
$
19.45

Vested
 
(109,033
)
 
$
25.72

Forfeited
 
(14,925
)
 
$
18.86

Nonvested at December 31, 2011
 
362,675

 
$
19.24

Granted
 
180,841

 
$
21.32

Vested
 
(118,511
)
 
$
21.65

Forfeited
 
(40,915
)
 
$
18.60

Nonvested at December 31, 2012
 
384,090

 
$
19.54

Granted
 
203,441

 
$
20.78

Vested
 
(117,153
)
 
$
16.90

Forfeited
 
(59,780
)
 
$
20.24

Nonvested at December 31, 2013
 
410,598

 
$
20.79

Schedule of Share-based Compensation, Stock Options, Activity
A summary of option activity under the Plan as of December 31, 2013, and changes during the year then ended is presented below. The options granted during 2013 relate to the acquisition of West Coast.
 
Options
 
Shares
 
Weighted
Average
Exercise
Price
 
Weighted
Average
Remaining
Contractual
Term
 
Aggregate
Intrinsic
Value
($000)
Balance at December 31, 2012
 
25,952

 
$
20.13

 
 
 
 
Granted
 
222,110

 
$
64.11

 
 
 
 
Forfeited
 
(83,284
)
 
$
69.27

 
 
 
 
Expired
 
(12,544
)
 
$
81.78

 
 
 
 
Exercised
 
(36,037
)
 
$
11.46

 
 
 
 
Balance at December 31, 2013
 
116,197

 
$
65.01

 
2.8
 
$
550

Total Exercisable at December 31, 2013
 
116,197

 
$
65.01

 
2.8
 
$
550

Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range
As of December 31, 2013, outstanding stock options consist of the following:
 
Ranges of
Exercise Prices
 
Number of
Option
Shares
 
Weighted Average
Remaining
Contractual Life
 
Weighted Average
Exercise Price of
Option Shares
 
Number of
Exercisable
Option Shares
 
Weighted Average
Exercise Price of
Exercisable Option
Shares
$0.00 - $9.99
 
29,602

 
5.0
 
$
9.91

 
29,602

 
$
9.91

$10.00 - $19.99
 
2,879

 
1.0
 
$
17.36

 
2,879

 
$
17.36

$30.00 - $39.99
 
4,051

 
3.1
 
$
30.86

 
4,051

 
$
30.86

$40.00 - $49.99
 
349

 
4.5
 
$
44.49

 
349

 
$
44.49

$50.00 - $146.41
 
79,316

 
2.0
 
$
89.14

 
79,316

 
$
89.14

$0.00 - $146.41
 
116,197

 
2.8
 
$
65.01

 
116,197

 
$
65.01