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