XML 65 R49.htm IDEA: XBRL DOCUMENT v2.3.0.15
STOCK (Details) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Shareholder Return Awards [Member]
    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Minimum shares to be awarded in future under share-based compensation plan (in shares)  0 
Maximum shares to be awarded in future under share-based compensation plan (in shares)  53,680 
Vesting rights for shares to be awarded in future under share-based compensation plan  vest 25% per year on January 1 in years 2012, 2013, 2014 and 2015 
Company Performance Awards [Member]
    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Minimum shares to be awarded in future under share-based compensation plan (in shares)  0 
Maximum shares to be awarded in future under share-based compensation plan (in shares)  50,705 
Vesting rights for shares to be awarded in future under share-based compensation plan  vest 20% on the date shares are determined and awarded and 20% per year on each January 1 for the subsequent four years 
Equity Incentive Plan 2004 [Member]
    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Amount of shares authorized to be issued (in shares)1,900,000 1,900,000 
Total shares available for grant (in shares)1,407,156 1,407,156 
Stock-based compensation cost$ 555,000$ 470,000$ 1,903,000$ 1,331,000
Stock-based compensation costs capitalized as part of Company's development costs102,00010,000188,00039,000
Fair value of shares vested0 613,000 
Shares withheld for tax obligations (in shares)0 3,564 
Restricted Stock Activity [Roll Forward]    
Nonvested at Start of period (in shares)235,162 170,575 
Granted (in shares)0 78,491 
Forfeited (in shares)(233) (233) 
Vested (in shares)0 (13,904) 
Nonvested at end of period (in shares)234,929 234,929 
Weighted Average Grant Date Fair Value [Abstract]    
Nonvested at beginning of period (per share)$ 38.89 $ 36.29 
Granted (per share)$ 0.00 $ 45.05 
Forfeited (per share)$ 35.85 $ 35.85 
Vested (per share)$ 0.00 $ 41.77 
Nonvested at end of period (per share)$ 38.89 $ 38.89 
Directors Equity Plan 2005 [Member]
    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Amount of shares authorized to be issued (in shares)50,000 50,000 
Stock-based compensation cost$ 75,000$ 60,000$ 195,000$ 180,000