XML 73 R60.htm IDEA: XBRL DOCUMENT v3.3.1.900
STOCK-BASED COMPENSATION (Details Textual) - USD ($)
shares in Thousands, $ in Millions
1 Months Ended 12 Months Ended
Oct. 12, 2015
Jul. 12, 2013
Apr. 16, 2015
Aug. 20, 2014
Apr. 30, 2014
Nov. 30, 2013
Aug. 31, 2013
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant               500    
Options Previously Granted Approved By Share holders                 300  
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense               $ 2.0 $ 4.4  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term                   6 years 3 months
Non Officer Employees [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Forfeiture Rate               5.10% 5.10% 5.10%
Options [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Options Previously Granted Approved By Share holders   300         300      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period               10 years    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross     47 25 59         21
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options               $ 6.8    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition               2 years 4 months 24 days    
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options               $ 0.8 $ 0.8  
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options               $ 1.5 $ 0.6  
Non-Employee Director Stock Option [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period               10 years    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 3   9   16          
Options Previously Granted Approved By Shareholders [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term                 5 years 4 months 20 days  
2008 Plan [Member] | Restricted Stock [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition               2 years 2 months 12 days    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period     24   30          
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options               $ 2.1    
2008 Plan [Member] | Non-employee Director Restricted Stock [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period     4     50       50