XML 62 R94.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION PLANS (Details Textual) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allocated Share-based Compensation Expense $ 1,201,000 $ 1,224,000 $ 1,128,000
Market Value Of Common Stock $ 0    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value 995,000    
Stock Options [Member]
     
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized 2,200,000    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 2 years 10 months 24 days    
Market Value Of Common Stock $ 23.36    
Restricted Stock [Member]
     
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized 987,000    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 3 years 1 month 6 days    
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense $ 137,000 $ 158,000 $ 214,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number 42,575    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Intrinsic Value $ 23.36    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term 3 years 1 month 6 days    
Incentive Plan 2011 [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 472,000