XML 60 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Stock Compensation - Restricted Stock and Performance Share Grants (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Summary of performance share grants with performance conditions | The following is a summary of the Company's performance share grants with performance conditions for the three months ended March 31, 2014:
Performance Share Grants with Performance Conditions
Below threshold performance |  | — |
Threshold performance |  | 79,961 |
Target performance |  | 152,418 |
Maximum performance |  | 250,517 |
Summary of stock grant activity | The following is a summary of the Company’s stock grant activity, both time and performance share grants, assuming target achievement for outstanding performance share grants for the following periods:
| March 31, 2014 |  | December 31, 2013
Stock Grants Outstanding Beginning of the Year at Target Achievement | 265,701 |  |  | 688,041 |
New Stock Grants/Additional shares due to maximum achievement | 138,485 |  |  | 192,348 |
Vested Grants | (29,194 | ) |  | (361,886 | )
Expired/Forfeited Grants | (128,265 | ) |  | (252,802 | )
Stock Grants Outstanding March 31, 2014 at Target Achievement | 246,727 |  |  | 265,701 |
Schedule of Share-based Payment Award, Performance and Time-based Share Grants | The following is a summary of the Company’s performance- and time-based share grants for the following periods:
| March 31, 2014 |  | December 31, 2013
Performance Share Grants | 152,418 |  |  | 177,044 |
Time Based Grants | 94,309 |  |  | 88,657 |
Stock Grants Outstanding March 31, 2014 at Target Achievement | 246,727 |  |  | 265,701 |
Summary of stock compensation costs for Employee and NDSI Plans | The following table summarizes stock compensation costs for the Company's 1998 Stock Incentive Plan, or the Employee 1998 Plan, and NDSI Plan for the following periods:
|  | Three Months Ended |  | Three Months Ended
Employee 1998 Plan: |  | March 31, 2014 |  | March 31, 2013
Expensed |  | $ | 433,000 |  |  | $ | 437,000 |
Capitalized |  | 31,000 |  |  | 131,000 |
|  | 464,000 |  |  | 568,000 |
NDSI Plan |  | 185,000 |  |  | 192,000 |
|  | $ | 649,000 |  |  | $ | 760,000 |

X
- Definition Schedule of Share-based Payment Award, Performance and Time-based Share Grants [Table Text Block] + References No definition available. + Details
Name: | tcr_ScheduleofSharebasedPaymentAwardPerformanceandTimebasedShareGrantsTableTextBlock
Namespace Prefix: | tcr_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Share-based Payment Award, Performance Share Awards Granted, by Performance Conditions [Table Text Block] + References No definition available. + Details
Name: | tcr_ScheduleOfShareBasedPaymentAwardPerformanceShareAwardsGrantedByPerformanceConditionsTableTextBlock
Namespace Prefix: | tcr_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- 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
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested shares. + 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 (c)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration