XML 33 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

STOCK COMPENSATION PLANS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
STOCK COMPENSATION PLANS [Abstract] |
Changes in Share of Class A Stock | The following summary reflects changes in the shares of Class A Stock under option:
|  | 2013 Shares |  |  | 2013 Weighted Average Exercise Price |  |  | 2012 Shares |  |  | 2012 Weighted Average Exercise Price |  |  | 2011 Shares |  |  | 2011 Weighted Average Exercise Price |
Plan options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding at beginning of year |  |  | 421,500 |  |  | $ | 18.30 |  |  |  | 450,000 |  |  | $ | 17.61 |  |  |  | 440,800 |  |  | $ | 17.18 |
Granted |  |  | 33,750 |  |  |  | 22.66 |  |  |  | 33,750 |  |  |  | 19.01 |  |  |  | 33,750 |  |  |  | 19.06 |
Exercised |  |  | (68,250 | ) |  |  | 16.68 |  |  |  | (62,250 | ) |  |  | 13.68 |  |  |  | (24,550 | ) |  |  | 11.87 |
Expired |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Outstanding at end of year |  |  | 387,000 |  |  | $ | 18.96 |  |  |  | 421,500 |  |  | $ | 18.30 |  |  |  | 450,000 |  |  | $ | 17.61 |
Options exercisable at year end |  |  | 353,250 |  |  | $ | 18.61 |  |  |  | 387,750 |  |  | $ | 18.24 |  |  |  | 416,250 |  |  | $ | 17.49 |
Employee and Director Stock Options | The following tables summarize information about employee and director stock options outstanding at December 31, 2013:
Options Outstanding |  |  |  |  |  |
Range of Exercise Price |  |  | Shares Outstanding at December 31, 2013 |  | Weighted Average Remaining Life | Weighted Average Exercise Price |  | Aggregate Intrinsic Value |
| $ | 15.26 - $19.31 |  |  |  | 209,250 |  | 5.22 Years |  | $ | 17.70 |  |  | $ | 1,098,873 |
| $ | 19.32 - $22.66 |  |  |  | 177,750 |  | 3.64 Years |  | $ | 20.46 |  |  | $ | 443,471 |
Options Exercisable |  |  |  |  |  |  |  |  |  |  |  |  |  |
Range of Exercise Price |  |  | Shares Exercisable at December 31, 2013 |  | Weighted Average Remaining Life | Weighted Average Exercise Price |  | Aggregate Intrinsic Value |
| $ | 15.26 - $19.31 |  |  |  | 209,250 |  | 5.22 Years |  | $ | 17.70 |  |  | $ | 1,098,873 |
| $ | 19.32 - $22.66 |  |  |  | 144,000 |  | 2.31 Years |  | $ | 19.94 |  |  | $ | 433,683 |

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 option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph f -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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