XML 47 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8

Stock-based Payment Arrangements (Tables)

12 Months Ended

Dec. 31, 2013

Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]

Assumptions Made to Estimate Fair Value

The following assumptions were made in estimating 2013 fair values:

Expected dividends			1.5	%
Expected volatility			32.42	%
Risk-free interest rate			1.7	%
Expected term (in years)			6.5

Summary of Stock Option Activity

The following table represents stock option activity for the year ended December 31, 2013.

Options		Number of Options				Weighted- Average Exercise Price				Weighted- Average Grant Date Fair Value				Weighted- Average Remaining Contractual Term (Years)				Aggregate Intrinsic Value
Outstanding as of January 1, 2013			850,520			$	11.84			$	3.89
Granted			17,500				17.67				5.18
Exercised			(7,900	)			11.53				3.79
Forfeited			(10,100	)			15.25				5.23
Outstanding as of December 31, 2013			850,020			$	11.92			$	3.90				5.7			$	5,889,000
Exercisable as of December 31, 2013			631,484			$	11.58			$	3.79				5.4			$	4,593,000

Unvested Restricted Stock Activity

The following table represents unvested restricted stock activity in the RRP for the year ended December 31, 2013.

		Number of Shares				Weighted- Average Grant Date Fair Value
Balance, beginning of year			144,840			$	11.83
Granted			8,000				17.54
Forfeited			(3,900	)			15.50
Released			(68,920	)			11.63
Balance, end of period			80,020			$	12.39

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 number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ 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)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ 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 (f)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the change in restricted stock units (RSUs).

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfUnvestedRestrictedStockUnitsRollForwardTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration