Pending Merger (Tables)

3 Months Ended

Mar. 31, 2014

Pending Merger [Abstract]

Summary of cash distributions related to long term incentive plan

The following table summarizes the cash distributions related to outstanding equity and cash awards paid in the second quarter of 2014:

	Stock Options and Stock Appreciation Rights		Restricted Stock Units		Long Term Cash Awards		Total
Cash distribution (excluding payroll taxes)	$	6,326	$	1,128	$	3,882	$	11,336

Schedule of entries related to additional paid-in capital resulting from long term incentive plan settlements

The following table summarizes the amounts recorded to Additional paid-in capital, resulting from the accelerated vesting and settlement of outstanding equity awards during the first quarter of 2014:

	Stock Options and Stock Appreciation Rights			Restricted Stock and Restricted Stock Units			Total
Charge for repurchase of equity instruments	$	6,326		$	1,128		$	7,454
Credit for acceleration of equity compensation amortization to reflect full vesting and other equity compensation amortization adjustments		(867	)		(72	)		(939	)
Charge to reflect restricted stock withheld for payment of tax liabilities upon release		--			643			643
Net charge to Additional paid-in capital	$	5,459		$	1,699		$	7,158

Schedule of expenses recognized related to long term incentive plan and other merger related costs

The following table summarizes the expenses recognized during the three-month period ended March 31, 2014 related to the vesting and settlement of outstanding cash and equity awards, as well as other merger-related costs incurred during the quarter. The expenses are included in Merger-related expenses on the Consolidated Statements of Comprehensive Income (Loss.)

	Stock Options and Stock Appreciation Rights		Restricted Stock and Restricted Stock Units			Long Term Cash Awards		Total
Increase in accrued expenses	$	--	$	--		$	3,160	$	3,160
Acceleration of equity compensation expense		800		222			--		1,022
Other equity compensation expense adjustments		67		(150	)		--		(83	)
Total merger-related incentive plan expenses	$	867	$	72		$	3,160		4,099
Other merger-related costs:
Professional fees									3,322
Employer taxes related to incentive plan settlements									647
Other									67
Total merger-related expenses								$	8,135