XML 17 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity (Details 3) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Remaining compensation expense to be recognized related to the future service period of unvested outstanding stock options        
2014 $ 3,000   $ 3,000  
2015 15,000   15,000  
2016 15,000   15,000  
2017 2,000   2,000  
Employee Stock Option [Member]
       
Stock Based Compensation Plans        
Number of shares exercised     11,666 22,000
Value of options exercised 277,000 523,000 277,000 523,000
Market value on the date of exercise 455,000 865,000 455,000 865,000
Exercise price (in dollars per share)     $ 38.43  
Stock options granted (in shares)     15,000 0
Options outstanding at end of the period (in shares) 76,668   76,668  
Options exercisable at end of the period (in shares) 61,668   61,668  
Compensation expense related to the vesting of stock awards 4,000   9,000  
Vesting period     3 years  
Employee Stock Option [Member] | Vesting Through December 31 2014 [Member]
       
Stock Based Compensation Plans        
Options scheduled to vest (in shares) 0   0  
Employee Stock Option [Member] | Vesting Through December 31 2015 [Member]
       
Stock Based Compensation Plans        
Options scheduled to vest (in shares) 5,000   5,000  
Employee Stock Option [Member] | Vesting Through December 31 2016 [Member]
       
Stock Based Compensation Plans        
Options scheduled to vest (in shares) 5,000   5,000  
Employee Stock Option [Member] | Vesting Through December 31 2017 [Member]
       
Stock Based Compensation Plans        
Options scheduled to vest (in shares) 5,000   5,000  
Employee Stock Option [Member] | Vesting Beyond 2017 [Member]
       
Stock Based Compensation Plans        
Options scheduled to vest (in shares) 0   0  
Restricted Stock [Member]
       
Stock Based Compensation Plans        
Compensation expense related to the vesting of stock awards 873,000 542,000 2,317,000 2,050,000
Granted (in shares)     87,500 34,400
Options outstanding 240,381   240,381  
Shares vested due to retirement of former SVP Marketing and Strategic Planning       18,180
Compensation expense related to the accelerated vesting       457,000
Remaining compensation expense to be recognized related to the future service period of unvested outstanding stock options        
2014 873,000   873,000  
2015 2,484,000   2,484,000  
2016 1,262,000   1,262,000  
2017 $ 190,000   $ 190,000  
Restricted Stock [Member] | Vesting Through December 31 2014 [Member]
       
Stock Based Compensation Plans        
Options scheduled to vest (in shares) 33,713   33,713  
Restricted Stock [Member] | Vesting Through December 31 2015 [Member]
       
Stock Based Compensation Plans        
Options scheduled to vest (in shares) 110,211   110,211  
Restricted Stock [Member] | Vesting Through December 31 2016 [Member]
       
Stock Based Compensation Plans        
Options scheduled to vest (in shares) 66,726   66,726  
Restricted Stock [Member] | Vesting Through December 31 2017 [Member]
       
Stock Based Compensation Plans        
Options scheduled to vest (in shares) 29,731   29,731  
Restricted Stock [Member] | Vesting Beyond 2017 [Member]
       
Stock Based Compensation Plans        
Options scheduled to vest (in shares) 0   0  
Restricted Stock [Member] | Grant Date Price 36.26 [Member] | Vesting Date 1 June 2016 [Member]
       
Stock Based Compensation Plans        
Granted (in shares)       20,000
Price per share       $ 36.26
Restricted Stock [Member] | Grant Date Price 36.81 [Member] | Vesting over Three Year Period from Grant Date [Member]
       
Stock Based Compensation Plans        
Granted (in shares)     59,000  
Vesting period     3 years  
Price per share     $ 36.81  
Restricted Stock [Member] | Grant Date Price 38.43 [Member] | Vesting over Three Year Period from Grant Date [Member]
       
Stock Based Compensation Plans        
Granted (in shares)     3,000  
Vesting period     3 years  
Price per share     $ 38.43  
Restricted Stock [Member] | Grant Date Price 46.54 [Member] | Vesting over Three Year Period from Grant Date [Member]
       
Stock Based Compensation Plans        
Granted (in shares)       8,400
Vesting period       3 years
Price per share       $ 46.54
Restricted Stock [Member] | Grant Date Price 41.83 [Member] | Vesting over Three Year Period from Grant Date [Member]
       
Stock Based Compensation Plans        
Granted (in shares)       6,000
Vesting period       3 years
Price per share       $ 41.83
Restricted Stock [Member] | Grant Date Price40.05[Member] | Vesting Date 9 June2015 [Member]
       
Stock Based Compensation Plans        
Granted (in shares)     10,500  
Price per share     $ 40.05  
Restricted Stock [Member] | Grant Date Price40.05[Member] | Vesting over Three Year Period from Grant Date [Member]
       
Stock Based Compensation Plans        
Granted (in shares)     15,000  
Vesting period     3 years  
Price per share     $ 40.05