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Share-Based Compensation (Tables) | 12 Months Ended
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Dec. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Summary of share-based compensation expense | The following table summarizes share-based compensation expense:
(in thousands) | 2013 |  | 2012 |  | 2011
Restricted stock/PBRS | $ | 3,073 |  |  | $ | 3,267 |  |  | $ | 3,042 |
Performance unit incentive plan (“PUP”) | 1,864 |  |  | 2,922 |  |  | 714 |
Restricted stock units/PBRS units | 177 |  |  | 450 |  |  | 120 |
Stock options | 107 |  |  | 593 |  |  | 537 |
Total share-based compensation before income tax benefit | 5,221 |  |  | 7,232 |  |  | 4,413 |
Income tax benefit | (1,936 | ) |  | (2,574 | ) |  | (1,594 | )
Total share-based compensation, net of income tax benefit | $ | 3,285 |  |  | $ | 4,658 |  |  | $ | 2,819 |
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, 2011 | 478,499 |  |  | $ | 21.51 |  |  | 18,830 |  |  | $ | 33.02 |
Granted | 191,850 |  |  | 22.70 |  |  | — |  |  | — |
Vested | (91,212 | ) |  | 31.31 |  |  | (18,414 | ) |  | 33.42 |
Forfeited | (7,115 | ) |  | 20.81 |  |  | — |  |  | — |
Balance, December 31, 2011 | 572,022 |  |  | 20.36 |  |  | 416 |  |  | 15.36 |
Granted | 168,050 |  |  | 20.46 |  |  | — |  |  | — |
Vested | (219,571 | ) |  | 18.26 |  |  | (416 | ) |  | 15.36 |
Forfeited | (4,150 | ) |  | 24.80 |  |  | — |  |  | — |
Balance, December 31, 2012 | 516,351 |  |  | 21.25 |  |  | — |  |  | — |
Granted | 101,300 |  |  | 27.27 |  |  | — |  |  | — |
Vested | (166,320 | ) |  | 20.83 |  |  | — |  |  | — |
Forfeited | (20,432 | ) |  | 22.13 |  |  | — |  |  | — |
Balance, December 31, 2013 | 430,899 |  |  | 22.78 |  |  | — |  |  | — |
Summary of Liability Based Award Activity | Liability-Based Awards. The following table summarizes the liability-based award activity:
| PUP Awards |  | Restricted Stock Units |  | PBRS Units
| 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, 2011 | 102,960 |  |  | $ | 33.81 |  |  | 26,050 |  |  | $ | 17.18 |  |  | 3,914 |  |  | $ | 15.36 |
Granted | 95,500 |  |  | 23.02 |  |  | 12,550 |  |  | 23.01 |  |  | — |  |  | — |
Vested | — |  |  | — |  |  | — |  |  | — |  |  | (1,958 | ) |  | 15.36 |
Forfeited | (102,960 | ) |  | 33.81 |  |  | — |  |  | — |  |  | — |  |  | — |
Balance, December 31, 2011 | 95,500 |  |  | 23.02 |  |  | 38,600 |  |  | 19.07 |  |  | 1,956 |  |  | 15.36 |
Granted | 115,100 |  |  | 20.60 |  |  | 15,850 |  |  | 20.57 |  |  | — |  |  | — |
Vested | — |  |  | — |  |  | (13,100 | ) |  | 15.36 |  |  | (1,956 | ) |  | 15.36 |
Forfeited | — |  |  | — |  |  | (850 | ) |  | 20.89 |  |  | — |  |  | — |
Balance, December 31, 2012 | 210,600 |  |  | 21.70 |  |  | 40,500 |  |  | 20.82 |  |  | — |  |  | — |
Granted | 93,100 |  |  | 27.35 |  |  | 8,600 |  |  | 27.35 |  |  | — |  |  | — |
Vested | — |  |  | — |  |  | (11,300 | ) |  | 19.10 |  |  | — |  |  | — |
Forfeited | (3,932 | ) |  | 21.15 |  |  | (9,240 | ) |  | 22.55 |  |  | — |  |  | — |
Balance, December 31, 2013 | 299,768 |  |  | 23.46 |  |  | 28,560 |  |  | 22.91 |  |  | — |  |  | — |
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, 2011 | 763,794 |  |  | $ | 23.38 |  |  | 451,194 |
Exercised | (14,616 | ) |  | 20.14 |  |  |
Forfeited or expired | (164,977 | ) |  | 23.88 |  |  |
Options outstanding at December 31, 2011 | 584,201 |  |  | 23.32 |  |  | 396,688 |
Exercised | (12,099 | ) |  | 19.41 |  |  |
Forfeited or expired | (208,206 | ) |  | 25.81 |  |  |
Options outstanding at December 31, 2012 | 363,896 |  |  | 22.03 |  |  | 276,009 |
Exercised | (59,543 | ) |  | 19.42 |  |  |
Forfeited or expired(1) | (15,853 | ) |  | 40.45 |  |  |
Award modification | 25,823 |  |  | N/A |  |  |
Options outstanding at December 31, 2013 | 314,323 |  |  | 19.79 |  |  | 314,323 |
Summary of information on stock options outstanding and exercisable | The following table summarizes information concerning stock options outstanding and exercisable as of December 31, 2013:
| Options Outstanding |  | Options Exercisable
|  |  | Weighted-Average Remaining Contractual Life (in years) |  | Weighted- Average Exercise Price |  |  |  | Weighted- Average Exercise Price
Range of Exercise Prices: | Shares |  |  |  | Shares |
$17.62 | 262,788 |  |  | 5.7 |  | $ | 17.62 |  |  | 262,788 |  |  | $ | 17.62 |
$22.85 | 10,895 |  |  | 1.9 |  | 22.85 |  |  | 10,895 |  |  | 22.85 |
$31.03 | 22,118 |  |  | 1.2 |  | 31.03 |  |  | 22,118 |  |  | 31.03 |
$35.28 | 18,522 |  |  | 0.1 |  | 35.28 |  |  | 18,522 |  |  | 35.28 |
$17.62 to $35.28 | 314,323 |  |  | 5.1 |  | 19.79 |  |  | 314,323 |  |  | 19.79 |
Summary of additional information on stock options | Additional information pertaining to stock options is provided in the table below:
(in thousands) | 2013 |  | 2012 |  | 2011
Total intrinsic value of stock options outstanding | $ | 2,723 |  |  | $ | 2,329 |  |  | $ | — |
Total intrinsic value of stock options exercised | $ | 1,611 |  |  | $ | 296 |  |  | $ | 325 |
Fair value of stock options vested | $ | 532 |  |  | $ | 539 |  |  | $ | 682 |
Cash received from the exercise of stock options | $ | 777 |  |  | $ | 248 |  |  | $ | 296 |
Tax benefits (deficiencies) realized for tax deductions related to stock option exercises and performance-based awards | $ | 404 |  |  | $ | 96 |  |  | $ | (325 | )

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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 + Details
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