XML 31 R14.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Share-Based Compensation | 3 Months Ended
--- | ---
Mar. 31, 2012
Share-Based Compensation [Abstract] |
SHARE-BASED COMPENSATION | NOTE 7 — SHARE-BASED COMPENSATION Share-Based Compensation Expense For the three months ended March 31, 2012 and 2011, share-based compensation expense was $92,000 and $314,000, respectively, and the related tax benefits were $39,000 and $132,000, respectively. Unrecognized Share-Based Compensation Expense As of March 31, 2012, unrecognized share-based compensation expense was as follows:
|  | Unrecognized Expense |  |  | Average Expected Recognition Period |
|  | (In Thousands) |
Stock Option Awards |  | $ | 128 |  |  |  | 2.3 years |
Restricted Stock Awards |  |  | 141 |  |  |  | 2.0 years |
Total Unrecognized Share-Based Compensation Expense |  | $ | 269 |  |  |  | 2.2 years |
Share-Based Payment Award Activity The table below provides stock option information for the three months ended March 31, 2012:
|  | Number of Shares |  |  | Weighted- Average Exercise Price Per Share |  |  | Weighted- Average Remaining Contractual Life |  |  | Aggregate Intrinsic Value of In-the-Money Options |
Options Outstanding at Beginning of Period |  |  | 143,325 |  |  | $ | 81.27 |  |  |  | 5.5 years |  |  | $ | — | (1)
Options Granted |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Options Forfeited |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Options Expired |  |  | (13,425 | ) |  | $ | 94.97 |  |  |  | — |  |  | $ | — |
Options Outstanding at End of Period |  |  | 129,900 |  |  | $ | 102.11 |  |  |  | 5.4 years |  |  | $ | 11,250 | (2)
Options Exercisable at End of Period |  |  | 100,300 |  |  | $ | 128.49 |  |  |  | 4.6 years |  |  | $ | — | (2)
(1) | Intrinsic value represents the excess of the closing stock price on the last trading day of the period, which was $7.40 as of December 31, 2011, over the exercise price, multiplied by the number of options.
(2) | Intrinsic value represents the excess of the closing stock price on the last trading day of the period, which was $10.12 as of March 31, 2012, over the exercise price, multiplied by the number of options.
There were no options exercised during the three months ended March 31, 2012 and 2011. Restricted Stock Awards The table below provides information for restricted stock awards for the three months ended March 31, 2012:
|  | Number of Shares |  |  | Weighted- Average Grant Date Fair Value Per Share |
Restricted Stock at Beginning of Period |  |  | 19,725 |  |  | $ | 11.87 |
Restricted Stock Granted |  |  | — |  |  |  | — |
Restricted Stock Vested |  |  | (2,500 | ) |  | $ | 10.40 |
Restricted Stock Forfeited |  |  | — |  |  |  | — |
Restricted Stock Expired |  |  | — |  |  |  | — |
Restricted Stock at End of Period |  |  | 17,225 |  |  | $ | 11.84 |

X
- Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 93-6 -Paragraph 53 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64, 65, A240 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration