XML 48 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2012
Stock Compensation Plans [Abstract]  
Details of long-term compensation plan and stock-based compensation expense

The following table summarizes compensation expense recorded under the two plans.

 

                         
    2012     2011     2010  

Compensation expense included in income:

                       

Stock Option

  $     $     $  

Restricted stock

    2,804       3,140       1,054  

Long-term compensation plan

    922       2,977       (33
   

 

 

   

 

 

   

 

 

 

Total expense

  $ 3,726     $ 6,117     $ 1,021  
   

 

 

   

 

 

   

 

 

 
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block]

The following table summarizes option activity for the year ended December 31, 2012. All options outstanding at December 31, 2012, 2011, and 2010 were fully vested.

 

                                 
    Shares     Weighted
Average
Exercise
Price
    Weighted
Average
Remaining
Term (Years)
    Aggregate
Intrinsic
Value
 

Outstanding at January 1, 2012

    1,028     $ 2.66       1.05     $ 3,968  

Exercised

    (602     2.78               3,146  

Expired

    (127     2.51                  
   

 

 

                         

Outstanding at December 31, 2012

    299       2.49       1.00       1,695  
   

 

 

                         

At December 31, 2012:

                               

Fully vested, exercisable options

    299     $ 2.49       1.00     $ 1,695  
Intrinsic value of options exercised and the fair value of shares vested

The intrinsic value of options exercised and the fair value of shares vested over the last three years were:

 

                         
    2012     2011     2010  

Intrinsic value of options exercised

  $ 3,146     $ 1,094     $ 2  

Fair value of shares vested

    0       0       0  
Time-Based Restricted Stock activity

The following table summarizes the time-based restricted stock activity for the year ended December 31, 2012:

 

                         
    Shares     Weighted
average
remaining
term (years)
    Aggregate
intrinsic
value
 

Outstanding at January 1, 2012

    505       2.48     $ 3,295  

Shares vested

    (190             1,534  

Shares awarded

    229               1,793  
   

 

 

                 

Outstanding at December 31, 2012

    544       2.21       4,436  
   

 

 

                 
Performance share Activity

The following table summarizes activity related to unvested performance restricted stock shares during 2012:

 

                         
    Shares     Weighted
average
remaining
term (years)
    Aggregate
intrinsic
value
 

Outstanding at January 1, 2012

    534       1.91     $ 3,482  

Shares vested

    (136             1,273  

Shares awarded

    123               812  
   

 

 

                 

Outstanding at December 31, 2012

    521       1.37       4,255