XML 84 R93.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation - Narrative (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award      
Stock compensation expense $ 2,936 $ 2,485 $ 1,906
Tax benefits from stock-based compensation 1,122 950 728
Stock Option
     
Share-based Compensation Arrangement by Share-based Payment Award      
Stock compensation expense 1,390 1,276 915
Tax benefits from stock-based compensation 531 488 349
Intrinsic value of fully-vested stock options outstanding 19,145    
Total intrinsic value of options exercised 7,108 1,158 764
Tax benefit realized from stock option exercises 1,963 397 285
Proceeds from stock options exercised 9,271 1,612 385
Common stock redeemed for payment of stock option exercises, aggregate value 8,721 2,675 2,381
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized 1,602    
Unrecognized compensation cost related to nonvested restricted stock to be recognized over weighted average period (in years) 1 year 6 months 28 days    
Share-Based CompensationaArrangement By Share Based Payment Award, Options, Vested In Period, Fair Value 1,306    
Restricted Stock
     
Share-based Compensation Arrangement by Share-based Payment Award      
Stock compensation expense 1,546 1,209 991
Tax benefits from stock-based compensation 591 462 379
Unrecognized compensation cost related to nonvested restricted stock to be recognized over weighted average period (in years) 1 year 6 months 10 days    
Stock issued during period, shares, restricted stock award 120,873    
Unrecognized compensation cost related to nonvested restricted stock awards $ 2,298    
Restricted Stock | Upon Achievement of Performance Goals
     
Share-based Compensation Arrangement by Share-based Payment Award      
Stock issued during period, shares, restricted stock award 20,520    
Restricted Stock | Upon Achievement of Defined Return on Asset Performance Goals
     
Share-based Compensation Arrangement by Share-based Payment Award      
Stock issued during period, shares, restricted stock award 6,840    
Restricted Stock | Upon Achievement of Defined Return on Equity Performance Goals
     
Share-based Compensation Arrangement by Share-based Payment Award      
Stock issued during period, shares, restricted stock award 6,840    
Restricted Stock | Upon Achievement of Defined Total Return to Shareholder Goals
     
Share-based Compensation Arrangement by Share-based Payment Award      
Stock issued during period, shares, restricted stock award 6,840    
Restricted Stock | Upon One-Third Annual Anniversary
     
Share-based Compensation Arrangement by Share-based Payment Award      
Stock issued during period, shares, restricted stock award 100,353    
2006 Plan | Stock Option
     
Share-based Compensation Arrangement by Share-based Payment Award      
Shares available for grant 647,313    
2006 Plan | Restricted Stock
     
Share-based Compensation Arrangement by Share-based Payment Award      
Restricted stock award, vesting period 3 years