XML 81 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Options vesting period   3 years   3 years 3 years  
Vesting rate   1.33333   1.33333 1.3333  
Number of Shares [Roll Forward]            
Outstanding at beginning (in shares)   211,500        
Granted (in shares)   35,000       0
Exercised (in shares)   (6,667)        
Forfeited or expired (in shares)   (25,333)        
Outstanding at ending (in shares) 214,500 214,500   211,500    
Weighted Average Exercise Price [Roll Forward]            
Outstanding at beginning (in dollars per share)   $ 15.41        
Granted (in dollars per share)   $ 14.92        
Exercised (in dollars per share)   $ 13.44        
Forfeited or expired (in dollars per share)   $ 15.50        
Outstanding at ending (in dollars per share) $ 15.38 $ 15.38   $ 15.41    
Information regarding options granted in current year [Abstract]            
Risk-free interest rate (in hundredths)   0.82%        
Expected dividend yield (in hundredths)   0.00%        
Expected life in years   10 years        
Expected volatility (in hundredths)   43.13%        
Summary of options outstanding and exercisable [Abstract]            
Weighted-Average Remaining Contractual Life 8 years 1 month 6 days          
Total Shares Outstanding (in shares) 214,500 214,500   211,500    
Total Weighted-Average Remaining Contractual Life 5 years 10 months 24 days          
Total Weighted-Average Exercise Price (in dollars per share) $ 15.38 $ 15.38   $ 15.41    
Total Shares Exercisable (in shares) 56,168 56,168        
Total Weighted-Average Exercise Price (in dollars per share) $ 22.93 $ 22.93        
Compensation expense   $ 198 $ 91      
Remaining unrecognized compensation cost $ 610 $ 610        
Remaining unrecognized compensation cost remaining vesting period   2 years 8 months 12 days        
$10.79 - $12.44 [Member]
           
Summary of options outstanding and exercisable [Abstract]            
From (in dollars per share)   $ 10.79        
To (in dollars per share)   $ 12.44        
Shares Outstanding (in shares) 100,000 100,000        
Weighted-Average Remaining Contractual Life 8 years 8 months 12 days          
Weighted-Average Exercise Price (in dollars per share) $ 11.49 $ 11.49        
Shares Exercisable (in shares) 13,334 13,334        
Weighted-Average Remaining Contractual Life 8 years 9 months 18 days          
Weighted-Average Exercise Price (in dollars per share) $ 12.33 $ 12.33        
$13.13 - $17.00 [Member]
           
Summary of options outstanding and exercisable [Abstract]            
From (in dollars per share)   $ 13.13        
To (in dollars per share)   $ 17.00        
Shares Outstanding (in shares) 85,000 85,000        
Weighted-Average Remaining Contractual Life 9 years 2 months 12 days          
Weighted-Average Exercise Price (in dollars per share) $ 14.16 $ 14.16        
Shares Exercisable (in shares) 13,334 13,334        
Weighted-Average Remaining Contractual Life 8 years 8 months 12 days          
Weighted-Average Exercise Price (in dollars per share) $ 13.29 $ 13.29        
$28.30 - $31.83 [Member]
           
Summary of options outstanding and exercisable [Abstract]            
From (in dollars per share)   $ 28.30        
To (in dollars per share)   $ 31.83        
Shares Outstanding (in shares) 15,000 15,000        
Weighted-Average Remaining Contractual Life 3 years 10 months 24 days          
Weighted-Average Exercise Price (in dollars per share) $ 30.24 $ 30.24        
Shares Exercisable (in shares) 15,000 15,000        
Weighted-Average Remaining Contractual Life 3 years 10 months 24 days          
Weighted-Average Exercise Price (in dollars per share) $ 30.24 $ 30.24        
$32.90 - $34.95 [Member]
           
Summary of options outstanding and exercisable [Abstract]            
From (in dollars per share)   $ 32.90        
To (in dollars per share)   $ 34.95        
Shares Outstanding (in shares) 14,500 14,500        
Weighted-Average Remaining Contractual Life 2 years 7 months 6 days          
Weighted-Average Exercise Price (in dollars per share) $ 34.01 $ 34.01        
Shares Exercisable (in shares) 14,500 14,500        
Weighted-Average Remaining Contractual Life 2 years 7 months 6 days          
Weighted-Average Exercise Price (in dollars per share) $ 34.01 $ 34.01        
Stock Appreciation Rights (SARs) [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Options granted related to SAR's (in shares)   6,000        
Intrinsic value of SAR's (in dollars per share) $ 0 $ 0        
Non Qualified Stock Option [Member] | Chief Executive Officer [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Options vesting period         3 years  
Vesting rate         1.33333  
Number of Shares [Roll Forward]            
Granted (in shares)         30,000  
Weighted Average Exercise Price [Roll Forward]            
Granted (in dollars per share)         $ 10.79  
Maximum [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Options vesting period   10 years        
2009 Stock Incentive Plan [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Company's common stock reserved for issuance (in shares) 500,000 500,000        
Common stock granted (in shares)   185,000        
1999 Stock Incentive Plan [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Company's common stock reserved for issuance (in shares) 0 0        
Options vesting period   1 year