XML 33 R79.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stock-based Compensation (Details Narrative) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock compensation expense $ 7,603us-gaap_ShareBasedCompensation $ 18,128us-gaap_ShareBasedCompensation $ 8,819us-gaap_ShareBasedCompensation
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Term 10 years    
Allocated Share-based Compensation Expense 7,603us-gaap_AllocatedShareBasedCompensationExpense 18,128us-gaap_AllocatedShareBasedCompensationExpense 8,819us-gaap_AllocatedShareBasedCompensationExpense
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense 2,834us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense 6,757us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense 3,345us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 4,888us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 3,899us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 1,438us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized 10,560us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 2 years 0 months 18 days    
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options 11,024us-gaap_EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions 13,034us-gaap_EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions 6,415us-gaap_EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value 11,178us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue 14,022us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue 4,225us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $ 12.14us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue $ 8.77us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue $ 9.49us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 6 months    
Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 5 years    
Employee Stock Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Exercise Period of Stock Options from Date of Grant 10 years    
Exercise Period of Stock Options from Date of Retirement 5 years    
Equity Award Modification [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock compensation expense   $ 10,492us-gaap_ShareBasedCompensation
/ us-gaap_AwardTypeAxis
= b_EquityAwardModificationMember