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Share-Based Compensation (Tables)

6 Months Ended

Jun. 30, 2016

Share-Based Compensation

Schedule of the compensation cost charged against income for plans included in selling, general & administrative expenses

The compensation cost charged against income for those plans is included in selling, general & administrative expenses as follows (in thousands):

		Three Months Ended						Six Months Ended
		June 30,						June 30,
		2016			2015			2016			2015
Total Share-based compensation expense		$	441		$	436		$	642		$	647

Schedule of stock option activity under all plans

							Weighted
				Weighted			Average
				Average			Remaining		Aggregate
				Exercise			Contractual		Intrinsic
		Shares Under		Price			Life		Value
		Options		(per share)			(in years)		(in thousands)
Outstanding December 31, 2015		270,205		$	15.40
Granted		17,184			22.02
Exercised		(39,887)			11.26
Outstanding June 30, 2016		247,502		$	16.53		4.15		$	1,563
Exercisable at June 30, 2016		216,253		$	15.82		4.42		$	1,510
Vested and expected to vest at June 30, 2016		247,502		$	16.53		4.15		$	1,563

Schedule of assumptions used to determine the fair value of options using Black Scholes option pricing model

Expected volatility			29.7%
Expected dividends			None
Risk-free interest rate			0.9%
Exercise price		$	22.02
Expected term			5.0 years
Weighted-average grant-date fair value		$	6.11

Summary of Restricted Stock Units ( RSUs ) activity

				Weighted
		Restricted		Average Award
		Stock Units		Date Fair Value
Unvested at December 31, 2015		40,645		$	19.67
Awarded		17,822			21.66
Shares vested		(11,909)			20.94
Unvested at June 30, 2016		46,558		$	20.00

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Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
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-Paragraph 1
-Subparagraph (SAB TOPIC 14.F)
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14
-Section F

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Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
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Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (f)(2)
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Tabular disclosure of the change in restricted stock units (RSUs).

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