XML 32 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Incentive Plans Incentive Plans: Narrative (Details) (USD $)
3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended 3 Months Ended
Sep. 30, 2013
plan
Sep. 30, 2012
Jun. 30, 2013
Sep. 30, 2013
Equity Incentive Plans
Sep. 30, 2012
Equity Incentive Plans
Sep. 30, 2013
Equity Incentive Plans
Stock Options [Member]
Sep. 30, 2012
Equity Incentive Plans
Stock Options [Member]
Sep. 30, 2013
Equity Incentive Plans
Stock Options [Member]
Maximum
Sep. 30, 2013
Equity Incentive Plans
Restricted Stock [Member]
Sep. 30, 2012
Equity Incentive Plans
Restricted Stock [Member]
Sep. 30, 2013
Equity Incentive Plans
Restricted Stock [Member]
Maximum
Sep. 30, 2013
2010 Equity Incentive Plan
Stock Options [Member]
Dec. 31, 2010
2010 Equity Incentive Plan
Stock Options [Member]
Sep. 30, 2013
2010 Equity Incentive Plan
Restricted Stock [Member]
Dec. 31, 2010
2010 Equity Incentive Plan
Restricted Stock [Member]
Sep. 30, 2013
2006 Equity Incentive Plan
Stock Options [Member]
Dec. 31, 2006
2006 Equity Incentive Plan
Stock Options [Member]
Sep. 30, 2013
2006 Equity Incentive Plan
Restricted Stock [Member]
Dec. 31, 2006
2006 Equity Incentive Plan
Restricted Stock [Member]
Sep. 30, 2013
Stock Option Plans
Sep. 30, 2013
Stock Option Plans
Stock Options [Member]
Sep. 30, 2012
Stock Option Plans
Stock Options [Member]
Sep. 30, 2013
Stock Option Plans
Stock Options [Member]
Maximum
Sep. 30, 2013
2003 Stock Option Plan
Stock Options [Member]
Dec. 31, 2003
2003 Stock Option Plan
Stock Options [Member]
Sep. 30, 2013
1996 Stock Option Plan
Stock Options [Member]
Dec. 31, 1996
1996 Stock Option Plan
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                      
Number of share-based compensation plans 4                                                    
Share-based compensation expense $ 131,000 $ 134,000                                                  
Income tax benefit recognized for share-based compensation plans 7,000 71,000                                                  
Number of shares authorized for Equity Incentive Plan                         586,250   288,750   365,000   185,000           352,500   1,150,000.00
Annual limitation on awards granted to an individual under Equity Incentive Plan                       117,250   43,312   73,000   27,750                  
Award vesting period               5 years     5 years                       5 years        
Maximum term for stock awards               10 years                             10 years        
Term used to calculate expected volatility           84 months                             84 months            
Stock options, Exercised       5,000   5,000 28,000                         0              
Stock options, Forfeitured       0     4,000                         75,000 75,000 7,500          
Granted       0                               0              
Number of shares available for grant           188,450     169,600                       14,900 14,900   14,900   0  
Unrecognized share-based compensation expense, stock options       770,000 1,100,000                             0              
Unrecognized share-based compensation expense, restricted stock                 454,000 760,000                                  
Share-based compensation cost not yet recognized, weighted average period for recognition           2 years 0 months 0 days 2 years 8 months 12 days   1 year 8 months 12 days 2 years 8 months 12 days                                  
Forfeiture rate for Equity Incentive Plans           20.00% 20.00%   20.00% 20.00%                                  
Treasury stock, Shares used to fund Equity Incentive Plans for restricted stock 7,465,517   7,275,466                       288,750       185,000                
Restricted stock, Vesting and distribution                 0 800                                  
Restricted stock, Forfeited                 0 1,500                                  
Restricted stock, Fair value of shares vested and distributed                 $ 0 $ 9,000