XML 67 R100.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 10. Share-based Compensation (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2008
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period   4 years    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number   222,285 227,285  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number   207,840    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant   6,503,887    
Share-based compensation expense   $ 42 $ 33 $ 43
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense   15 11 15
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Stock Options   59    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value   $ 4.04 $ 0 $ 3.02
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 6.92      
Employee Stock Option
       
Share-based compensation expense   42 33 36
Restricted Stock
       
Share-based compensation expense   $ 0 $ 0 $ 7
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 12,000