XML 57 R36.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Stock and Incentive Compensation Plans (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2012
Stock and Incentive Compensation Plans [Abstract] |
Stock Based Incentive Plan | The following tables summarize the stock and incentive plan activity for the periods presented:
|  | Three Months Ended September 30, 2012 |
|  | Stock |  |  | Performance |  |  | Time-Vested |
|  | Options |  |  | Awards |  |  | Awards |
Outstanding/Nonvested shares or units, beginning of period |  |  | 713,350 |  |  |  | 160,664 |  |  |  | 378,523 |
Granted |  |  | - |  |  |  | - |  |  |  | - |
Granted - excess shares |  |  | - |  |  |  | - |  |  |  | - |
Exercised or released from restriction |  |  | (3,500 | ) |  |  | - |  |  |  | (1,053 | )
Expired |  |  | (7,250 | ) |  |  | - |  |  |  | - |
Forfeited |  |  | - |  |  |  | - |  |  |  | (2,039 | )
Outstanding/Nonvested shares or units, end of period |  |  | 702,600 |  |  |  | 160,664 |  |  |  | 375,431 |
|  | Nine Months Ended September 30, 2012 |
|  | Stock |  |  | Performance |  |  | Time-Vested |
|  | Options |  |  | Awards |  |  | Awards |
Outstanding/Nonvested shares or units, beginning of period |  |  | 1,205,100 |  |  |  | 179,421 |  |  |  | 334,356 |
Granted |  |  | - |  |  |  | 55,295 |  |  |  | 77,506 |
Granted - excess shares |  |  | - |  |  |  | - |  |  |  | 63,610 |
Exercised or released from restriction |  |  | (11,125 | ) |  |  | (72,584 | ) |  |  | (93,990 | )
Expired |  |  | (491,375 | ) |  |  | - |  |  |  | - |
Forfeited |  |  | - |  |  |  | (1,468 | ) |  |  | (6,051 | )
Outstanding/Nonvested shares or units, end of period |  |  | 702,600 |  |  |  | 160,664 |  |  |  | 375,431 |
Compensation expense for stock and incentive plans | The following table presents information regarding compensation expense for stock and incentive plans for the periods presented ($ in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Compensation expense - Stock and Incentive plans: |  |  |  |  |  |  |  |  |  |  |  |
Stock option-based awards |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 100 |
Performance awards |  |  | 229 |  |  |  | 214 |  |  |  | 677 |  |  |  | 655 |
Time-vested awards |  |  | 749 |  |  |  | 671 |  |  |  | 2,442 |  |  |  | 2,172 |
RSU award |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 184 |
Total |  | $ | 978 |  |  | $ | 885 |  |  | $ | 3,119 |  |  | $ | 3,111 |

X
- Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of components of a stock option or other award plan under which equity-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares (or other type of equity) granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from equity-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from equity-based payment arrangements and, for registrants that accelerate vesting of out of the money share options, reasons for the decision to accelerate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64, 65, A240 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number of fully vested share options (or share units) and share options expected to vest at the date of the latest statement of financial position, weighted-average exercise price (or conversion ratio), aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term for both options (or share units) currently outstanding and options (or share units) exercisable (or convertible). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 718 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (e) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAndExercisableTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration