XML 58 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8

Stock-Based Compensation (Tables)

6 Months Ended

Jun. 30, 2014

Stock-Based Compensation [Abstract]

Summary of Stock Option Activity [Table Text Block]

			Weighted
			Average Exercise			Weighted Average			Aggregate
			Price			Remaining			Intrinsic Value
	Options		Per Share			Contractual Term			($000)
Outstanding at January 1, 2014	219,540		$	26.64		6.1	Yrs.		$	147
Granted	-			-		-	Yrs.			-
Exercised	550			27.05		8.5	Yrs.			15
Forfeited	-			-		-	Yrs.			-
Outstanding at June 30, 2014	218,990		$	26.64		5.5	Yrs.		$	411
Exercisable at June 30, 2014	191,490		$	26.58		4.9	Yrs.		$	370

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

- Details

Name:	us-gaap_ShareBasedCompensationAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration