XML 20 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCKHOLDERS' EQUITY (Details) (USD $)
6 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
$ 4.00-$13.99 [Member]
Jun. 30, 2012
$ 14.00-$19.99 [Member]
Jun. 30, 2012
$ 20.00-$25.00 [Member]
Jun. 30, 2012
Performance-based shares [Member]
Jun. 30, 2012
Restricted Stock [Member]
Jun. 30, 2011
Restricted Stock [Member]
Jun. 30, 2012
Restricted Stock [Member]
Jun. 30, 2011
Restricted Stock [Member]
Jun. 30, 2012
Stock Options [Member]
Jun. 30, 2011
Stock Options [Member]
Dec. 31, 2011
Stock Options [Member]
Restricted Stock [Abstract]                          
Number of stock incentive plans 2                        
Vesting period of performance-based shares           4 years              
Specified operating income margin period           one or more of the fiscal years              
Net share settlement for restricted stock (in shares)                 24,488        
Net share settlement for stock options (in shares)                       24,527  
Decrease in equity due to payment of tax for employee $ 200,000 $ 400,000                      
Shares                          
Nonvested restricted stock outstanding, beginning balance (in shares)                 501,551        
Restricted stock awarded (in shares)                 190,285        
Restricted stock vested (in shares)                 (102,176)        
Nonvested restricted stock outstanding, ending balance (in shares)             589,660   589,660        
Weighted Average Grant Date Fair Value Per Share                          
Nonvested restricted stock outstanding, beginning balance (in dollars per share)                 $ 16.10        
Restricted stock awarded (in dollars per share)                 $ 7.68        
Restricted stock vested (in dollars per share)                 $ 14.64        
Nonvested restricted stock outstanding, ending balance (in dollars per share)             $ 13.64   $ 13.64        
Recognized restricted stock expense             1,000,000 700,000 1,800,000 1,900,000      
Unrecognized restricted stock expense             6,400,000 7,900,000 6,400,000 7,900,000      
Aggregate intrinsic value of outstanding restricted shares             3,800,000   3,800,000        
Stock Options [Abstract]                          
Weighted average fair values of options granted (in dollars per share) $ 2.52                        
Weighted average assumptions for grants [Abstract]                          
Expected volatility (in hundredths)                     51.25%    
Expected dividend yield (in hundredths)                     3.59%    
Expected life (term)                     4 years 7 months 24 days    
Risk-free interest rate (in hundredths)                     0.87%    
Weighted-average exercise price during the year (in dollars per share)                     $ 7.79    
Shares                          
Outstanding, beginning balance (in shares)                     533,375    
Granted (in shares)                     157,000    
Canceled (in shares)                     (21,500)    
Exercised (in shares)                     0    
Outstanding, ending balance (in shares)                     668,875   533,375
Vested or expected to vest (in shares)                     631,610    
Exercisable, ending balance (in shares)                     482,548    
Weighted Average Exercise Price Per Share                          
Outstanding, beginning balance (in dollars per share)                     $ 16.60    
Granted (in dollars per share)                     $ 7.79    
Canceled (in dollars per share)                     $ 10.01    
Exercised (in dollars per share)                     $ 0    
Outstanding, ending balance (in dollars per share)                     $ 14.74   $ 16.60
Vested or expected to vest (in dollars per share)                     $ 15.00    
Exercisable, ending balance (in dollars per share)                     $ 16.40    
Weighted Average Remaining Contractual Term                          
Outstanding, beginning balance (in years)                     5 years 4 months 13 days   4 years 8 months 5 days
Outstanding, ending balance (in years)                     5 years 4 months 13 days   4 years 8 months 5 days
Vested or expected to vest (in years)                     5 years 1 month 20 days    
Exercisable, ending balance (in years)                     3 years 10 months 10 days    
Aggregate Intrinsic Value                          
Outstanding, beginning balance                     0    
Granted                     0    
Exercised                     0    
Outstanding, ending balance                     0   0
Vested or expected to vest                     0    
Exercisable, ending balance                     0    
Unrecognized pre-tax compensation expense                     $ 500,000    
Weighted average period of unrecognized pre-tax compensation (in years)                     2 years 4 months 28 days    
Range of Exercise Prices                          
Range of Exercise Prices, Minimum (in dollars per share)     $ 4.00 $ 14.00 $ 20.00                
Range of Exercise Prices, Maximum (in dollars per share)     $ 13.99 $ 19.99 $ 25.00                
Stock Options Outstanding                          
Shares (in shares) 668,875   269,292 277,083 122,500                
Contractual Weighted Average Life (in years) 5 years 4 months 13 days   7 years 6 months 22 days 3 years 6 months 12 days 4 years 3 months 25 days                
Weighted Average Price (in dollars per share) $ 14.74   $ 9.69 $ 16.42 $ 22.07                
Stock Options Exercisable                          
Shares (in shares) 482,548   122,292 262,421 97,835                
Weighted Average Price (in dollars per share) $ 16.40   $ 11.97 $ 16.22 $ 22.40