XML 57 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCOUNTING FOR STOCK BASED COMPENSATION (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Stock Options [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Options outstanding - beginning of period (in shares) 1,615,771 2,456,137
Options granted (in shares) 0 0
Options exercised (in shares) (8,480) (157,670)
Options forfeited (in shares) (618,895) (3,095)
Options outstanding - end of period (in shares) 988,396 2,295,372
Intrinsic value of options exercised $ 5 $ 150
Compensation expense recognized 36 73
Remaining unrecognized compensation expense 105 261
Intrinsic value of outstanding options at period end 2,294 1,070
Intrinsic value of vested options at period end 2,177 841
Weighted average exercise price of vested options - end of period $ 14.76 $ 15.98
Restricted stock awards, Nonvested, Number of Shares [Roll Forward]    
Compensation recorded to expense 36 73
Restricted Stock Units (RSUs) [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Compensation expense recognized 495 526
Restricted stock awards, Nonvested, Number of Shares [Roll Forward]    
Unvested allocated shares - beginning of period (in shares) 318,314 328,003
Shares granted (in shares) 0 0
Shares vested (in shares) 0 (6,855)
Shares forfeited (in shares) (1,261) 0
Unvested allocated shares - end of period (in shares) 317,053 321,148
Compensation recorded to expense $ 495 $ 526