XML 39 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 14 - Stock-based Compensation (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 5 years    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date Dec. 31, 2008    
Allocated Share-based Compensation Expense $ 3,169 $ 2,335 $ 2,761
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value 12,228    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized 4,322    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value 3,485 2,606 2,434
Subsidiary Investment Ownership Percentage Stock Options 3.20%    
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions 7.30%    
Open Option Contracts Written, at Fair Value 4,266    
Stock Options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 4 years    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in Shares) 720,250    
Sharebased Compensation Arrangement By Sharebased Payment Award In The Money Options Weighted Average Remaining Contractual Life 1 year 6 months    
Subsidiary Stock Option Plans [Member]
     
Allocated Share-based Compensation Expense $ 4,266    
Minimum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price (in Dollars per share) $ 11.74    
Maximum [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 10 years    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price (in Dollars per share) $ 31.86