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Stock-Based Compensation (Tables)

3 Months Ended

Mar. 31, 2014

Restricted Stock Units (RSU) and Performance Share Awards (PSAs) [Member]

Summary of Stock Option Activity

The following table summarizes RSU and PSA activity during the first three months of 2014 and 2013:

Units		2014				2013
Balance January 1,			1,001,814				847,679
Granted			133,089				153,265
Forfeited			(11,605	)			(9,313	)
Shares delivered			(83,051	)			(97,681	)
Balance March 31,			1,040,247				893,950

Compensation Expense for Stock Option Activity

The following table sets forth aggregate RSU and PSA compensation expense for the periods indicated:

		March 31
In thousands		2014				2013
Three months ended		$	579			$	720

Stock Only Stock Appreciation Rights (SOSARs) [Member]

Summary of Stock Option Activity

The following table sets forth information related to outstanding SOSARS.

		2014								2013
SOSARS		Shares				Wtd Avg Exercise Price				Shares				Wtd Avg Exercise Price
Outstanding at January 1,			1,977,133			$	13.91				2,121,454			$	12.93
Granted			275,529				29.89				361,923				18.36
Exercised			(15,974	)			15.48				(40,986	)			13.90
Canceled / forfeited			—				—				(23,920	)			15.61
Outstanding at March 31,			2,236,688			$	15.86				2,418,471			$	13.70
SOSAR Grants
Weighted average grant date fair value per share		$	9.85							$	5.64
Aggregate grant date fair value (in thousands)		$	2,713							$	2,042
Black-Scholes assumptions
Dividend yield			1.47	%							2.18	%
Risk free rate of return			1.73	%							0.99	%
Volatility			37.59	%							39.62	%
Expected life			6 yrs								6 yrs

Compensation Expense for Stock Option Activity

The following table sets forth SOSAR compensation expense for the periods indicated:

		March 31
In thousands		2014				2013
Three months ended		$	449			$	385

X

- Definition

Tabular disclosure of components of a stock option or other award plan under which equity-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares (or other type of equity) granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from equity-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from equity-based payment arrangements and, for registrants that accelerate vesting of out of the money share options, reasons for the decision to accelerate.

+ References

Reference 1: 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 2: 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

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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

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