XML 90 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Options (Narrative) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period (years) 1 year      
Qualified Stock Options
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options outstanding 292,350 330,730 377,480 360,130
Granted 49,000 61,000 35,000  
Weighted average grant date fair value of options granted $ 20.56 $ 14.76 $ 12.50  
Total unrecognized compensation cost related to non-vested share-based compensation arrangements $ 1,322      
Period cost is expected to be recognized (years) 5 years      
Exercise of stock options, shares 81,880 99,650 15,650  
Non Qualified Options
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options outstanding 114,700 89,700 112,800 102,400
Granted 25,000 0 30,000  
Award vesting period (years) 1 year      
Weighted average grant date fair value of options granted $ 20.56   $ 12.50  
Total unrecognized compensation cost related to non-vested share-based compensation arrangements 213      
Period cost is expected to be recognized (years) 5 years      
Exercise of stock options, shares 0 23,100 14,600  
Proceeds from stock options exercised 0 315 167  
Tax deductions from the exercise of stock options 0 284 178  
Restricted Stock Units (RSUs)
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Annual vesting percentage of award 25.00%      
Total unrecognized compensation cost related to non-vested share-based compensation arrangements $ 90      
Period cost is expected to be recognized (years) 4 years      
Weighted average remaining contractual life (years) 2 years 1 month 2 days 2 years 7 months 24 days 3 years 5 months 23 days  
1994 Incentive Stock Option Plan
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Annual vesting percentage of award 20.00%      
Options outstanding 3,000      
2005 Incentive Stock Option Plan
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Annual vesting percentage of award 20.00%      
Granted 49,000,000 61,000,000 35,000,000  
2005 Incentive Stock Option Plan | Qualified Stock Options
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares of common stock reserved for options to be issued 500,000      
2009 Equity Incentive Plan | Non Qualified Options
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Annual vesting percentage of award 20.00%      
Shares of common stock reserved for options to be issued 400,000