XML 23 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED AWARDS (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Stock-Based Awards        
Total stock-based compensation expense $ 830 $ 832 $ 1,643 $ 1,708
Stock options
       
Stock-Based Awards        
Total stock-based compensation expense 1 32 3 181
Restricted stock awards
       
Stock-Based Awards        
Total stock-based compensation expense $ 829 $ 800 $ 1,640 $ 1,527
Vesting period     3 years  
Units        
Outstanding-beginning of year (in shares)     522,000  
Granted at fair value (in shares) 105,000   793,000  
Vested (in shares)     (236,000)  
Forfeited (in shares)     (41,000)  
Outstanding-end of period (in shares) 1,038,000   1,038,000  
Weighted Average Grant Date Fair Value        
Outstanding-beginning of year (in dollars per share)     $ 13.40  
Granted at fair value (in dollars per share) $ 6.51   $ 6.74  
Vested (in dollars per share)     $ 12.06  
Forfeited (in dollars per share)     $ 8.85  
Outstanding-end of period (in dollars per share) $ 8.80   $ 8.80  
Restricted stock awards | First year
       
Stock-Based Awards        
Percentage of award vesting at the end of the first year     25.00%  
Restricted stock awards | Second year
       
Stock-Based Awards        
Percentage of award vesting at the end of the first year     25.00%  
Restricted stock awards | Third year
       
Stock-Based Awards        
Percentage of award vesting at the end of the first year     50.00%