XML 34 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2013
Share-based Arrangements with Employees and Nonemployees [Abstract]  
Stock-Based Compensation Expense And Related Income Tax Benefit Recognized
The following table summarizes the stock-based compensation expense and related income tax benefit recognized in the Consolidated Statements of Income (in thousands):
 
 
 
 
Three Months Ended
March 31,
 
 
 
 
 
2013
 
2012
Stock options:
 
 
 
 
 
 
 
Pre-tax compensation expense
 
 
 
 
$
66

 
$
102

Tax benefit
 
 
 
 
26

 
41

Stock option expense, net of tax
 
 
 
 
$
40

 
$
61

Restricted stock:
 
 
 
 
 
 
 
Pre-tax compensation expense
 
 
 
 
$
1,235

 
$
1,020

Tax benefit
 
 
 
 
491

 
413

Restricted stock expense, net of tax
 
 
 
 
$
744

 
$
607

Schedule Of Share-Based Compensation Stock Options Activity
The following table summarizes stock option activity for the three months ended March 31, 2013:
 
 
Number of
Options
(in thousands)
 
Weighted
Average
Exercise
Price ($)
 
Weighted
Average
Remaining
Contractual
Term
(Years)
 
Aggregate
Intrinsic Value
(in thousands)
Outstanding at beginning of period
800

 
$
17.92

 

 

Options granted

 
$

 

 

Options exercised
(12
)
 
$
18.17

 

 

Options forfeited
(2
)
 
$
22.28

 

 

Options expired

 
$

 

 

Outstanding at end of period
786

 
$
17.90

 
3.77
 
$
4,901

Exercisable at end of period
599

 
$
17.61

 
3.00
 
$
3,914

Schedule Of Share-Based Compensation Restricted Stock Activity
The following table summarizes restricted stock activity for the three months ended March 31, 2013:
 
 
Number of
Restricted
Shares (in
thousands)
 
Weighted
Average Grant
Date Fair
Value ($)
Nonvested at beginning of period
815

 
$
20.69

Shares granted

 
$

Shares vested
(20
)
 
$
23.30

Shares forfeited

 
$

Nonvested at end of period
795

 
$
20.62