XML 59 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Details) (USD $)
12 Months Ended
Dec. 31, 2013
plan
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2005
Stock-Based Compensation          
Number of stock-based compensation plans 1        
Number of shares reserved under the plan         735,000
Number of additional shares authorized under the plan       700,000  
Number of shares available for future awards 513,026,000        
Stock-based compensation          
Stock-based compensation expense before income taxes $ 1,940,000 $ 1,481,000 $ 1,165,000    
Deferred tax benefit 679,000 518,000 408,000    
Reduction of net income 1,261,000 963,000 757,000    
Unrecognized stock-based compensation expense 3,132,000        
Period of recognition of stock-based compensation expense 5 years        
Amount received from exercise of options $ 2,435,000 $ 937,000 $ 692,000    
Options and stock appreciation rights (SARs)
         
Stock-based compensation          
Award vesting limit per year (as a percent) 20.00%        
Period after grant date after which the award expires 10 years        
Assumptions used in SAR/Option valuations          
Dividend yield (as a percent) 2.80% 2.52% 2.48%    
Expected volatility (as a percent) 22.54% 22.04% 22.64%    
Risk free interest rate (as a percent) 1.26% 1.44% 2.90%    
Forfeitures (as a percent) 6.40% 4.20% 6.07%    
Expected life of awards 6 years 7 months 6 days 7 years 7 months 6 days 7 years 6 months    
Restricted stock | Minimum
         
Stock-based compensation          
Award vesting period 3 years        
Restricted stock | Maximum
         
Stock-based compensation          
Award vesting period 5 years        
Restricted stock units (RSUs) | Executive Officer
         
Stock-Based Compensation          
Number of shares available for future awards 28,579,000 22,668,000 16,857,000    
Stock-based compensation          
Award vesting period 3 years 3 years 3 years