XML 32 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Summary Of Stock-Based Compensation Expense) (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total pre-tax stock-based compensation expense charged against income $ 2,277 [1] $ 1,791 [1]
Stock Options [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total pre-tax stock-based compensation expense charged against income 1,946 1,508
Restricted Stock [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total pre-tax stock-based compensation expense charged against income 81 21
Employee Stock Purchase Plan (ESPP) [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total pre-tax stock-based compensation expense charged against income $ 250 $ 262
[1] Stock-based compensation expense is recorded in the selling, general and administrative caption in our consolidated statements of comprehensive income.