XML 27 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Details) (USD $)
3 Months Ended 9 Months Ended 87 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Dec. 31, 2011
Weighted Average Grant Price [Roll Forward]            
Stock compensation expense     $ 1,491,000 $ 928,000    
Restricted Stock [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting rights     The shares of restricted stock granted to employees and that are outstanding as of September 30, 2012 vest in accordance with one of the following vesting schedules: 100% one year after date of grant; 33.3% each year for three years after date of grant; 20% each year for five years after the grant date; or 10% each year for ten years after the grant date.      
Numerator used for calculating the number of whole shares granted     75,000      
Award vesting period     1 year      
Number of shares authorized for grants (in shares) 800,000   800,000   800,000  
Number of shares granted (in shares)     (76,416)   (688,371)  
Number of shares forfeited (n shares)     6,860   67,598  
Number of shares available for future grants (in shares) 179,227   179,227   179,227  
Weighted-average grant price of granted shares (in dollars per share)     $ 38.99   $ 19.61  
Restricted Stock [Roll Forward]            
Non-vested, beginning balance (in shares)     228,592      
Granted (in shares)     76,416   688,371  
Forfeited (in shares)     (6,860)   (67,598)  
Vested (in shares)     (57,067)      
Nonvested, ending balance (in shares) 241,081   241,081   241,081  
Weighted Average Grant Price [Roll Forward]            
Non vested, beginning balance (in dollars per share)     $ 21.10      
Granted (in dollars per share)     $ 38.99   $ 19.61  
Forfeitures (in dollars per share)     $ 19.67      
Vested (in dollars per share)     $ 18.21      
Nonvested, ending balance (in dollars per share) $ 27.52   $ 27.52   $ 27.52  
Stock compensation expense 500,000 300,000 1,500,000 900,000    
Unrecognized compensation expense $ 5,450,000   $ 5,450,000   $ 5,450,000 $ 4,100,000
Compensation cost not yet recognized, Period for recognition     61 months