XML 74 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity (Detail) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Class of Stock [Line Items]                      
Beginning Balance       $ 180,306,000         $ 180,306,000    
Net income 1,081,000 2,745,000 4,505,000 6,286,000 4,256,000 3,893,000 5,525,000 4,448,000 14,617,000 18,122,000 13,242,000
Net income on derivative instruments, net of tax                   182,000 (90,000)
Ending Balance 198,281,000       180,306,000       198,281,000 180,306,000  
Common Stock
                     
Class of Stock [Line Items]                      
Beginning Balance (in shares)       6,847,515       6,811,464 6,847,515 6,811,464 6,773,104
Beginning Balance       7,000       7,000 7,000 7,000 7,000
Common Stock issuance under Employee Stock Purchase Plan                 9,578 8,551 9,865
Exercise of stock options                 72,050 27,500 40,550
Issuance of Restricted Common Stock                 35,000    
Purchase of Treasury Stock (in shares)                 (5,831)   (12,055)
Ending Balance (in shares) 6,958,312       6,847,515       6,958,312 6,847,515 6,811,464
Ending Balance 7,000       7,000       7,000 7,000 7,000
Additional Paid-in Capital
                     
Class of Stock [Line Items]                      
Beginning Balance       43,720,000       41,341,000 43,720,000 41,341,000 38,776,000
Common Stock issuance under Employee Stock Purchase Plan                 307,000 252,000 137,000
Exercise of stock options                 1,301,000 375,000 466,000
Issuance of Restricted Common Stock                 34,000    
Share-based compensation                 1,615,000 1,580,000 1,819,000
Tax benefit on share-based compensation                 335,000 172,000 143,000
Ending Balance 47,312,000       43,720,000       47,312,000 43,720,000 41,341,000
Retained Earnings
                     
Class of Stock [Line Items]                      
Beginning Balance       138,498,000       120,376,000 138,498,000 120,376,000 107,134,000
Net income                 14,617,000 18,122,000 13,242,000
Ending Balance 153,115,000       138,498,000       153,115,000 138,498,000 120,376,000
Accumulated Other Comprehensive Income (Loss)
                     
Class of Stock [Line Items]                      
Beginning Balance               (182,000)   (182,000) (32,000)
Net income on derivative instruments, net of tax                   182,000 (150,000)
Ending Balance                     (182,000)
Treasury Stock
                     
Class of Stock [Line Items]                      
Beginning Balance (in shares)       282,850         282,850   270,795
Beginning Balance       (1,919,000)         (1,919,000)   (1,659,000)
Purchase of Treasury Stock (in shares)                 5,831   12,055
Purchase of Treasury Stock                 (234,000)   (260,000)
Ending Balance (in shares) 288,681               288,681   282,850
Ending Balance $ (2,153,000)               $ (2,153,000)   $ (1,919,000)