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Share-Based Compensation (Tables)

9 Months Ended

Sep. 30, 2012

Share-Based Compensation [Abstract]

Summary of share-based compensation expense

The following table summarizes share-based compensation expense:

		Three months ended September 30,								Nine months ended September 30,
		2012				2011				2012				2011
						(in thousands)
Restricted stock/performance-based restricted stock (“PBRS”)		$	890			$	794			$	2,610			$	2,409
Performance unit incentive plan (“PUP”)			548				86				1,220				345
Stock options			148				146				450				476
Restricted stock units/PBRS units			84				(35	)			244				54
Total share-based compensation before income tax benefit			1,670				991				4,524				3,284
Income tax benefit			(571	)			(358	)			(1,606	)			(1,163	)
Total share-based compensation, net of income tax benefit		$	1,099			$	633			$	2,918			$	2,121

Summary of restricted stock and PBRS activity

Restricted Stock and PBRS. The following table summarizes restricted stock and PBRS activity:

		Restricted Stock								PBRS
		Shares				Weighted-Average Grant Date Fair Value				Shares				Weighted-Average Grant Date Fair Value
Balance at January 1, 2012			572,022			$	20.36				416			$	15.36
Granted			166,750				20.46				—				—
Vested			(197,571	)			17.97				(416	)			15.36
Forfeited			(4,150	)			24.80				—				—
Balance at September 30, 2012			537,051				21.23				—				—

Summary of liability-based award activity

Liability-Based Awards. The following table summarizes the liability-based award activity:

		Restricted Stock Units								PBRS Units								PUP Awards
		Units				Weighted-Average Grant Date Fair Value				Units				Weighted-Average Grant Date Fair Value				Units				Weighted-Average Grant Date Fair Value
Balance at January 1, 2012			38,600			$	19.07				1,956			$	15.36				95,500			$	23.02
Granted			15,850				20.57				—				—				115,100				20.60
Vested			(13,100	)			15.36				(1,956	)			15.36				—				—
Balance at September 30, 2012			41,350				20.82				—				—				210,600				21.70

Summary of stock option activity

Stock Options. The following table summarizes stock option activity:

		Shares				Weighted- Average Exercise  Price				Options Exercisable
Options outstanding at January 1, 2012			584,201			$	23.32				396,688
Exercised			(4,562	)			19.57
Forfeited or expired			(191,881	)			26.18
Options outstanding at September 30, 2012			387,758				21.95				293,905

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- Definition

Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits.

+ 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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Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

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- Definition

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

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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Schedule of share based compensation liability based award activity.

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