XML 15 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation - Activity in Company's Plan - Long Term Incentive Plan (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Outstanding at January 1, 2014, Number of Shares 13,000  
Granted, Number of Shares 0  
Exercised, Number of Shares 0  
Forfeited, Number of Shares 0  
Exercisable at March 31, 2014, Number of Shares 13,000  
Outstanding at January 1, 2014, Weighted Average Exercise Price per Share $ 39.95  
Granted, Weighted Average Exercise Price per Share $ 0.00  
Exercised, Weighted Average Exercise Price per Share $ 0.00  
Forfeited, Weighted Average Exercise Price per Share $ 0.00  
Exercisable at March 31, 2014, Weighted Average Exercise Price per Share $ 39.95  
Exercisable at March 31, 2014, Weighted Average Remaining Contractual Term 3 years 4 months 24 days  
Exercisable at March 31, 2014, Aggregate Intrinsic Value $ 372  
Long Term Incentive Plan Stock Option [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Outstanding at January 1, 2014, Number of Shares 17,000  
Granted, Number of Shares 17,000 0
Exercised, Number of Shares (1,250) 0
Forfeited, Number of Shares 0  
Outstanding (vested and expected to vest) at March 31, 2014, Number of Shares 32,750  
Exercisable at March 31, 2014, Number of Shares 9,375  
Outstanding at January 1, 2014, Weighted Average Exercise Price per Share $ 54.20  
Granted, Weighted Average Exercise Price per Share $ 71.62  
Exercised, Weighted Average Exercise Price per Share $ 52.10  
Forfeited, Weighted Average Exercise Price per Share $ 0  
Outstanding (vested and expected to vest) at March 31, 2014, Weighted Average Exercise Price per Share $ 63.32  
Exercisable at March 31, 2014, Weighted Average Exercise Price per Share $ 53.67  
Outstanding (vested and expected to vest) at March 31, 2014, Weighted Average Remaining Contractual Term 8 years 10 months 24 days  
Exercisable at March 31, 2014, Weighted Average Remaining Contractual Term 7 years 9 months 18 days  
Outstanding (vested and expected to vest) at March 31, 2014, Aggregate Intrinsic Value 244  
Exercisable at March 31, 2014, Aggregate Intrinsic Value $ 160