XML 59 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION - Summary (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Disclosure Of Compensation Related Costs, Share-Based Payments        
Pre-tax expense $ 379 $ 372 $ 755 $ 718
After tax expense $ 244 $ 240 $ 487 $ 463