XML 42 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK COMPENSATION PLANS (Restricted Stock Units activity) (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Performance Units and Performance Shares [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]      
Nonvested shares at beginning of year (in shares) 763,386 765,143 389,681
Shares granted (in shares) 890,252 753,612 895,803
Shares vested (in shares) (958,750) (666,856) (520,341)
Shares forfeited (in shares) (42,704) (88,513) 0
Nonvested shares at end of year (in shares) 652,184 763,386 765,143
Nonvested shares at beginning of year, weighted average grant date value (in dollars per share) $ 11.47 $ 11.73 $ 14.96
Shares granted, weighted average grant date value (in dollars per share) $ 15.18 $ 11.78 $ 10.90
Shares vested, weighted average grant date value (in dollars per share) $ 13.40 $ 12.08 $ 12.71
Shares forfeited, weighted average grant date value (in dollars per share) $ 12.51 $ 11.81 $ 0
Nonvested shares at end of year, weighted average grant date value (in dollars per share) $ 13.64 $ 11.47 $ 11.73
Fair value of shares issued $ 5,441,944 $ 0 $ 0
Unrecognized compensation expense at end of year 10,663,208 10,725,573 0
Weighted average remaining vesting period (in years) 1.63 1.65 0
Weighted average grant date fair value 13,514,025.36 8,877,549.36 9,764,252.7
Closing trading price of company stock (in dollars per share) $ 16.35    
Restricted Stock Units (RSUs) [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]      
Nonvested shares at beginning of year (in shares) 149,779 64,667 32,750
Shares granted (in shares) 267,750 169,000 66,000
Shares vested (in shares) (123,413) (75,708) (33,083)
Shares forfeited (in shares) (4,906) (8,180) (1,000)
Nonvested shares at end of year (in shares) 289,210 149,779 64,667
Nonvested shares at beginning of year, weighted average grant date value (in dollars per share) $ 11.53 $ 11.41 $ 12.79
Shares granted, weighted average grant date value (in dollars per share) $ 14.51 $ 11.65 $ 10.94
Shares vested, weighted average grant date value (in dollars per share) $ 12.76 $ 11.73 $ 11.85
Shares forfeited, weighted average grant date value (in dollars per share) $ 11.58 $ 11.14 $ 10.91
Nonvested shares at end of year, weighted average grant date value (in dollars per share) $ 13.77 $ 11.53 $ 11.41
Fair value of shares issued 671,162 0 0
Unrecognized compensation expense at end of year 4,728,581 2,104,393 0
Weighted average remaining vesting period (in years) 2.55 2.14  
Weighted average grant date fair value $ 3,885,052.5 $ 1,968,850 $ 722,040