XML 108 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2013
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Summary of Share-Based Compensation Expense

The following summarizes share-based compensation expense recorded:

 

     Year ended December 31,  
     2013      2012      2011  
     (in thousands)  

Cost of sales

   $ 662       $ 432       $ 143   

Selling, general and administrative expenses

     2,398         2,616         1,318   
  

 

 

    

 

 

    

 

 

 

Total

   $ 3,060       $ 3,048       $ 1,461   
  

 

 

    

 

 

    

 

 

 
Summary of Status of Company's Stock Options

A summary of status of the Company’s stock options as of December 31, 2013 and changes during the three years then ended is presented below:

 

     Options     Weighted
Average
Exercise
Price
     Weighted
Average
Remaining
Contractual
Life
     Aggregate
Intrinsic
Value
 
                  (in years)      (in thousands)  

Balance, December 31, 2010

     145,209      $ 17.64         

Options granted

     —          —           

Options exercised or exchanged

     (73,612     14.12         

Options cancelled

     —          —           
  

 

 

         

Balance, December 31, 2011

     71,597        21.26         

Options granted

     —          —           

Options exercised or exchanged

     (24,597     17.58         

Options cancelled

     —          —           
  

 

 

         

Balance, December 31, 2012

     47,000        23.19         

Options granted

     —          —           

Options exercised or exchanged

     (7,000     10.31         

Options cancelled

     —          —           
  

 

 

         

Balance, December 31, 2013

     40,000        25.44         
  

 

 

         

Exercisable and Outstanding, December 31, 2013

     40,000        25.44         4.65       $ 493   
  

 

 

         
Summary of Information about Stock Options Outstanding

The following table summarizes information about stock options outstanding at December 31, 2013:

 

Options Outstanding

     Options Exercisable  

Range of Exercise

Prices Per Share

   Number of
Options
     Weighted Average
Remaining
Contractual Life
(years)
     Weighted Average
Exercise Price Per
Share
     Number of
Options
     Weighted Average
Exercise Price Per
Share
 

$14.00

     2,000         0.36         14.00         2,000         14.00   

$22.07

     4,000         1.36         22.07         4,000         22.07   

$24.15

     24,000         6.25         24.15         24,000         24.15   

$28.31

     4,000         2.36         28.31         4,000         28.31   

$34.77

     6,000         3.41         34.77         6,000         34.77   
  

 

 

          

 

 

    
     40,000         4.65         25.44         40,000         25.44   
  

 

 

          

 

 

    
Summary of Status of Company's RSUs and PSAs

A summary of status of the Company’s RSUs and PSAs as of December 31, 2013 and changes during the three years then ended is presented below:

 

     Number of
RSUs and
PSAs
    Weighted
Average Grant
Date Fair
Value
 

Unvested RSUs and PSAs at December 31, 2010

     55,843      $ 37.00   

RSUs and PSAs granted

     174,891        23.32   

Unvested RSUs and PSAs cancelled

     (20,997     47.46   

RSUs and PSAs vested

     (15,756     26.27   
  

 

 

   

Unvested RSUs and PSAs at December 31, 2011

     193,981        24.41   

RSUs and PSAs granted

     115,306        29.06   

Unvested RSUs and PSAs cancelled

     (39,306     28.44   

RSUs and PSAs vested

     (26,840     23.13   
  

 

 

   

Unvested RSUs and PSAs at December 31, 2012

     243,141        26.11   

RSUs and PSAs granted

     117,966        34.24   

Unvested RSUs and PSAs cancelled

     (16,002     27.45   

RSUs and PSAs vested

     (88,018     23.37   
  

 

 

   

Unvested RSUs and PSAs at December 31, 2013

     257,087      $ 30.69