XML 46 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation Plans (Details) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
The 2007 plan
Dec. 31, 2011
The 2007 plan
Dec. 31, 2010
The 2007 plan
May 24, 2007
The 2007 plan
Dec. 31, 2012
The 2007 plan
Restricted stock
Dec. 31, 2011
The 2007 plan
Restricted stock
Dec. 31, 2010
The 2007 plan
Restricted stock
Dec. 31, 2012
The 2007 plan
Restricted stock vesting over 4 years
Dec. 31, 2011
The 2007 plan
Restricted stock vesting over 4 years
Dec. 31, 2010
The 2007 plan
Restricted stock vesting over 4 years
Dec. 31, 2012
The 2007 plan
Restricted stock vesting on the first anniversary date from date of issuance
Dec. 31, 2011
The 2007 plan
Restricted stock vesting on the first anniversary date from date of issuance
Dec. 31, 2010
The 2007 plan
Restricted stock vesting on the first anniversary date from date of issuance
Dec. 31, 2012
1996 Stock Options/Stock Issuance Plan
Dec. 31, 2011
1996 Stock Options/Stock Issuance Plan
Dec. 31, 2010
1996 Stock Options/Stock Issuance Plan
Dec. 31, 2009
1996 Stock Options/Stock Issuance Plan
Jun. 30, 2006
1996 Stock Options/Stock Issuance Plan
Dec. 31, 2012
Employee Stock Purchase Plan
Dec. 31, 2011
Employee Stock Purchase Plan
Dec. 31, 2010
Employee Stock Purchase Plan
May 20, 2010
Employee Stock Purchase Plan
Stock-based compensation plans                                                  
Stock compensation expense (in dollars) $ 3,144,000 $ 3,173,000 $ 2,678,000 $ 3,092,000 $ 3,108,000 $ 2,603,000                         $ 14,000     $ 52,000 $ 65,000 $ 61,000  
Number of shares authorized             2,000,000                           3,025,000       250,000
Number of shares awarded               1,728,156                                  
Remaining average vesting period for recognition of unrecognized compensation expense               2 years 6 months                                  
Unrecognized compensation expense (in dollars)               6,600,000                                  
Intrinsic value of unvested awards (in dollars)               9,800,000                                  
Number Outstanding                                                  
Balance at the beginning of the period (in shares)       651,294 575,791 558,304   651,294 575,791 558,304                              
Shares granted       311,040 347,024 212,010         283,000 324,924 190,375 28,040 22,100 21,635                  
Shares cancelled       (8,988) (27,477)     (8,988) (27,477)                                
Shares vested       (270,692) (244,044) (194,523)   (270,692) (244,044) (194,523)                              
Balance at the end of the period (in shares)       682,654 651,294 575,791   682,654 651,294 575,791                              
Weighted Average Grant Date Fair Value                                                  
Balance at the beginning of the period (in dollars per share)       $ 11.61 $ 10.90 $ 11.14                                      
Shares granted (in dollars per share)       $ 8.55 $ 12.45 $ 11.19                               $ 3.19 $ 3.40 $ 3.40  
Shares cancelled (in dollars per share)       $ 12.52 $ 11.34                                        
Shares vested (in dollars per share)       $ 11.33 $ 11.14 $ 11.89                                      
Balance at the end of the period (in dollars per share)       $ 11.61 $ 11.61 $ 10.90                                      
Aggregate Value                                                  
Balance at the beginning of the period (in dollars)       7,564,276 6,276,184 6,217,214                                      
Shares granted (in dollars)       2,659,170 4,318,920 2,371,619                                      
Shares cancelled (in dollars)       (112,521) (311,596)                                        
Shares vested (in dollars)       (3,067,357) (2,719,232) (2,312,649)                                      
Balance at the end of the period (in dollars)       7,043,568 7,564,276 6,276,184                                      
Maximum percentage of cash compensation allowed to be deducted for the purchase of common stock by eligible employees                                           10.00%      
Maximum number of shares to be purchased by employee in one calendar year                                           1,000      
Maximum amount of shares to be purchased by employee in one calendar year (in dollars)                                           25,000      
Purchase price expressed as a percentage of the market price of the common stock on the purchase date or on the date of entry                                           85.00%      
Shares issued                                           18,482 19,983    
Options exercised (in shares)                                 (306,653) (369,310) (206,146)            
Stock options outstanding (in shares)                                 136,928 443,581 812,891 1,019,788          
Intrinsic value of outstanding stock options (in dollars)                                 $ 781,692 $ 2,484,009 $ 5,064,940 $ 8,486,579