XML 61 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note K - Accounting for Stock-based Compensation (Tables)
12 Months Ended
Dec. 31, 2014
Note K - Accounting for Stock-based Compensation (Tables) [Line Items]  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
                   

Aggregate

 
            Weighted    

Intrinsic

 
            Average    

Value

 
            Exercise     (in  
   

Shares

   

Price

   

thousands)

 

Outstanding at January 1, 2012

    460,653     $ 20.50          

Exercised

    (11,521

)

  $ 6.73          

Granted

    203,436     $ 25.39          

Forfeited/Expired

    (13,768

)

  $ 24.58          

Outstanding at December 31, 2012

    638,800     $ 22.21          

Exercised

    (159,309

)

  $ 19.48          

Granted

    218,707     $ 27.03          

Forfeited/Expired

    (3,646

)

  $ 24.84          

Outstanding at December 31, 2013

    694,552     $ 24.34          

Exercised

    (85,063

)

  $ 21.53          

Granted

    166,861     $ 40.68          

Forfeited/Expired

    (9,426

)

  $ 25.53          

Outstanding at December 31, 2014

    766,924     $ 28.20     $ 9,804  
                         

Vested plus expected to vest at December 31, 2014

    749,645     $ 28.05     $ 9,691  

Exercisable at December 31, 2014

    393,800     $ 23.78     $ 6,771  
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
         

OPTIONS OUTSTANDING

   

OPTIONS EXERCISABLE

 
            Weighted                    
     

Number

    Average     Weighted     Number     Weighted  
      Outstanding     Remaining    

Average

    Exercisable    

Average

 

Range of

   

As of

    Contractual     Exercise     As of    

Exercise

 

Exercise Prices

   

12/31/14

   

Term

   

Price

   

12/31/14

   

Price

 

$ 9.05

$25.00       237,276       5.35     $ 22.10       232,242     $ 22.10  

$25.01

$27.00       155,141       7.04     $ 25.66       96,885     $ 25.66  

$27.01

$28.00       207,646       8.21     $ 27.03       64,673     $ 27.03  

$28.01

$41.00       166,861       9.21     $ 40.68           $  
$9.05 to $41.00       766,924       7.30     $ 28.20       393,800     $ 23.78  
Restricted Stock [Member]  
Note K - Accounting for Stock-based Compensation (Tables) [Line Items]  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
          Weighted-  
          Average  
          Grant  
    Number of    

Date Fair

 
   

Shares

   

Value

 

Non-vested restricted stock awards at January 1, 2012

    34,664     $ 24.23  

Granted

    36,139     $ 22.41  

Vested

    (34,664

)

  $ 24.23  

Non-vested restricted stock awards at December 31, 2012

    36,139     $ 22.41  

Granted

        $  

Vested

    (30,825

)

  $ 22.38  

Forfeited

    (5,314

)

  $ 22.58  

Non-vested restricted stock awards at December 31, 2013

        $  
Restricted Stock Units (RSUs) [Member]  
Note K - Accounting for Stock-based Compensation (Tables) [Line Items]  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
         

Weighted-

       
         

Average

    Aggregate  
         

Grant

   

Intrinsic

 
   

Number of

   

Date Fair

   

Value

 
   

Shares

   

Value

   

(in thousands)

 

Non-vested RSUs at January 1, 2012

    769,019     $ 23.67          

Granted

    374,868     $ 25.42          

Vested

    (230,632

)

  $ 24.66          

Cancelled

    (64,664

)

  $ 24.24          

Non-vested RSUs at December 31, 2012

    848,591     $ 24.32          

Granted

    229,574     $ 27.02          

Vested

    (288,258

)

  $ 24.28          

Cancelled

    (33,719

)

  $ 24.86          

Non-vested RSUs at December 31, 2013

    756,188     $ 25.13          

Granted

    265,811     $ 39.48          

Vested

    (333,321

)

  $ 24.73          

Cancelled

    (44,791

)

  $ 27.33          
Non-vested RSUs at December 31, 2014     643,887     $ 31.10     $ 26,386  
Restricted stock units expected to vest in the future     604,341     31.10     $ 24,766  
Cash Settled RSUs [Member]  
Note K - Accounting for Stock-based Compensation (Tables) [Line Items]  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
           

Weighted-

         
            Average     Aggregate  
            Grant     Intrinsic  
            Date Fair     Value  
   

Shares

   

Value

   

(in thousands)

 

Non-vested CSRSUs at December 31, 2012

        $          

Granted

    203,115     $ 27.84          

Cancelled

    (2,816

)

  $ 27.03          

Non-vested CSRSUs at December 31, 2013

    200,299     $ 28.23          

Granted

    416,432     $ 39.12          

Vested

    (47,742

)

  $ 27.55          

Cancelled

    (31,870

)

  $ 32.12          

Non-vested CSRSUs at December 31, 2014

    537,119     $ 36.36     $ 22,011  

CSRSUs expected to vest in the future

    497,997     $ 36.32     $ 20,408