XML 54 R24.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Disclosure of Incentive Compensation Plan (Tables)
6 Months Ended
Jun. 30, 2011
Disclosure of Incentive Compensation plan (Tables) [Abstract]  
Performance Based Units Earned Under Long Term Incentive Plans [Table Text Block]
                 
    Long-Term Incentive Plan Years  
    2007-2009     2008-2010  
Performance stock units outstanding at January 1, 2010
    559,951       290,860  
Accrued dividend equivalents
          3,138  
Performance stock units settled
    (559,951 )      
 
           
 
               
Performance stock units outstanding at June 30, 2010
          293,998  
 
           
 
               
 
    2008-2010       2010-2012  
 
           
Performance stock units outstanding at January 1, 2011
    480,858       60,082  
Accrued dividend equivalents
          602  
Performance stock units settled
    (480,858 )      
 
           
 
               
Performance stock units outstanding at June 30, 2011
          60,684  
 
           
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Text Block]
                         
    Long-Term Incentive Plan Years  
    2009 - 2011     2010 - 2012     2011 - 2013  
January 1, 2011
                       
Outstanding
    816,500       303,120        
Exercisable
    164,500              
 
                       
Granted
                  311,670  
Cancelled
    (2,000 )     (13,000 )      
Exercised
    (110,500 )     (10,034 )      
 
                 
 
                       
June 30, 2011
                       
Outstanding
    704,000       280,086       311,670  
Exercisable
    410,000       91,008        
Details Of Restricted Stock Unit Activity [Table Text Block]
                 
    2010     2011  
Restricted stock units outstanding at January 1
    526,809       242,273  
 
Restricted stock units granted
          100,400  
Accrued dividend equivalents
    2,981       2,962  
Restricted stock units settled
    (250,021 )     (23,491 )
Restricted stock units cancelled
    (4,149 )     (1,638 )
 
           
 
               
Restricted stock units outstanding at June 30
    275,620       320,506  
 
           
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Text Block]
                                 
    Three months ended June 30     Six months ended June 30  
    2010     2011     2010     2011  
Stock options
  $ 396     $ 727     $ 617     $ 1,220  
Restricted stock units
    477       316       644       598  
Performance stock units
    1,572       317       2,271       521  
 
                       
Total stock based compensation
  $ 2,445     $ 1,360     $ 3,532     $ 2,339  
 
                       
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions And Methodology [Table Text Block]
                 
    2010     2011  
Risk-free interest rate
    2.8 %     2.7 %
Dividend yield
    2.2 %     1.8 %
Expected volatility of the Company’s common stock
    0.604       0.615  
Expected life in years
    6.0       6.0