XML 82 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounting for Stock Based Compensation (Tables)
12 Months Ended
Dec. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary of changes in outstanding stock options
                         
    Shares     Weighted-
Average
Exercise
Price
    Aggregate
Intrinsic

Value
(in  thousands)
 

Outstanding at January 1, 2010

    312,973     $ 12.12     $ 4,594  

Exercised

    (110,237   $ 8.76     $ (1,870

Granted

    196,133     $ 24.44     $ 251  

Forfeited/Expired

    (6,500   $ 6.16     $ (127
   

 

 

   

 

 

   

 

 

 

Outstanding at December 31, 2010

    392,369     $ 19.32     $ 2,511  

Exercised

    (39,487   $ 12.11     $ (500

Granted

    190,552     $ 21.77     $ 574  

Forfeited/Expired

    (82,781   $ 21.85     $ (243
   

 

 

   

 

 

   

 

 

 

Outstanding at December 31, 2011

    460,653     $ 20.50     $ 1,972  

Exercised

    (11,521   $ 6.73     $ (193

Granted

    203,436     $ 25.39     $ 0  

Forfeited/Expired

    (13,768   $ 24.58     $ (0
   

 

 

   

 

 

   

 

 

 

Outstanding at December 31, 2012

    638,800     $ 22.21     $ 786  
   

 

 

   

 

 

   

 

 

 

Vested plus expected to vest at December 31, 2012

    625,762     $ 22.16     $ 801  
   

 

 

   

 

 

   

 

 

 

Exercisable at December 31, 2012

    293,896     $ 19.92     $ 1,035  
Stock options outstanding
                                         
    OPTIONS OUTSTANDING     OPTIONS EXERCISABLE  
Range of
Exercise Prices
  Number
Outstanding
As of
12/31/12
    Weighted
Average
Remaining
Contractual
Term
    Weighted
Average
Exercise
Price
    Number
Exercisable
As of
12/31/12
    Weighted
Average
Exercise
Price
 
$  7.01 – $10.00     27,500       2.53     $ 8.24       27,500     $ 8.24  
$18.01 – $23.00     305,749       6.62     $ 20.37       181,368     $ 19.39  
$23.01 – $26.00     305,551       8.32     $ 25.32       85,028     $ 24.84  

 

 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
$ 7.01 to $26.00     638,800       7.26     $ 22.21       293,896     $ 19.92  
Restricted Stock Awards [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary of the Company's restricted stock awards
                         
    Number of
Shares
    Weighted-
Average
Grant
Date Fair
Value
    Aggregate
Intrinsic
Value

(in  thousands)
 

Non-vested restricted stock awards at January 1, 2010

    6,794     $ 21.20     $ 182  

Granted

    20,002     $ 24.38     $ 514  

Vested

    (23,400   $ 23.92     $ (601
   

 

 

   

 

 

   

 

 

 

Non-vested restricted stock awards at December 31, 2010

    3,396     $ 21.19     $ 87  

Granted

    48,356     $ 24.32     $ 1,198  

Vested

    (17,088   $ 23.87     $ (423
   

 

 

   

 

 

   

 

 

 

Non-vested restricted stock awards at December 31, 2011

    34,664     $ 24.23     $ 859  

Granted

    36,139     $ 22.41     $ 847  

Vested

    (34,664   $ 24.23     $ (813
   

 

 

   

 

 

   

 

 

 

Non-vested restricted stock awards at December 31, 2012

    36,139     $ 22.41     $ 847  
Restricted Stock Units [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary of the Company's restricted stock units
                         
    Number of
Shares
    Weighted-
Average
Grant
Date Fair
Value
    Aggregate
Intrinsic
Value
(in thousands)
 

Non-vested restricted stock units at January 1, 2010

    486,017     $ 15.48     $ 13,025  

Granted

    423,092     $ 24.90     $ 10,882  

Vested

    (206,400   $ 24.62     $ (5,298

Cancelled

    (50,385   $ 25.64     $ (1,296
   

 

 

   

 

 

   

 

 

 

Non-vested restricted stock units at December 31, 2010

    653,324     $ 25.05     $ 16,803  

Granted

    350,375     $ 21.69     $ 8,682  

Vested

    (176,251   $ 22.56     $ (4,367

Cancelled

    (58,429   $ 24.01     $ (1,448
   

 

 

   

 

 

   

 

 

 

Non-vested restricted stock units at December 31, 2011

    769,019     $ 23.67     $ 19,056  

Granted

    374,868     $ 25.42     $ 8,787  

Vested

    (230,632   $ 24.66     $ (5,406

Cancelled

    (64,664   $ 24.24     $ (1,516
   

 

 

   

 

 

   

 

 

 

Non-vested restricted stock units at December 31, 2012

    848,591     $ 24.32     $ 19,891  

Restricted stock units expected to vest in the future

    805,179     $ 23.44     $ 18,873