XML 27 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Compensation (Narrative) (Details) (USD $)
3 Months Ended 1 Months Ended 3 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Stock Options [Member]
Mar. 31, 2013
Stock Options [Member]
Mar. 31, 2014
Restricted Stock [Member]
Mar. 31, 2013
Restricted Stock [Member]
Mar. 31, 2014
2014 Performance-Based Restricted Stock Unit Program [Member]
Mar. 31, 2014
2014 Performance-Based Restricted Stock Unit Program [Member]
item
Mar. 31, 2013
2012 Performance-Based Restricted Stock Unit Program [Member]
Mar. 31, 2014
2003 Plan [Member]
Mar. 31, 2014
2012 Plan [Member]
Mar. 31, 2014
Retirement Plan For Non-Employee Directors [Member]
Mar. 31, 2013
Retirement Plan For Non-Employee Directors [Member]
Dec. 31, 2011
Retirement Plan For Non-Employee Directors [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                            
Number of shares covered under Stock Option and Incentive Plan                   1,500,000 1,000,000      
Options granted     0 0                    
Restricted stock units granted         0 0                
Options and restricted stock units authorized to grant 946,000                          
Number of defined targets to achieve for restricted stock unit awards, maximum               3            
Number of defined targets to achieve for restricted stock unit awards, minimum               1            
Length of Restricted Stock Unit program (in years)               4 years            
Number of annual vesting installments               4            
Approximate number of restricted stock units granted per year, maximum               103,600            
Cumulative number of restricted stock units granted               103,600            
Compensation expense             $ 858,000   $ 1,000,000     $ 75,000 $ 67,000  
Stock options expense     122,000 115,000                    
Restricted stock units expense         175,000 195,000                
Unamortized compensation expense     652,000   38,900,000   37,100,000 37,100,000       1,400,000 1,100,000  
Weighted average recognized period of unamortized compensation expenses (in years)     2 years 4 months 24 days   5 years 7 months 6 days                  
Exercise of stock options, shares 40,973   40,973 31,000                    
Proceeds from the exercise of stock options 2,033,000 1,594,000                        
Aggregate intrinsic value of the stock options exercised     1,400,000 735,000                    
Number of units vested 8,430       8,430 8,910                
Stock compensation, net, shares         5,341 5,661           0 0  
Aggregate fair value of the shares vested         $ 708,000 $ 679,000                
Shares approved for issuance                       70,000    
Number of shares granted for each year served                       1,000    
Maximum number of shares issued upon retirement                       7,000   5,000