XML 39 R30.htm IDEA: XBRL DOCUMENT
v2.4.1.9

SHARE-BASED COMPENSATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Share-Based Compensation [Abstract] |
Schedule of Assumptions Used | The weighted average input assumptions used and resulting fair values were as follows:
|  | 2014 |  | 2013 |
Expected life (in years) |  | 6 |  | - |
Risk-free interest rate |  | 1.61 | % | - |
Expected volatility |  | 63.15 | % | - |
Dividend yield |  | - |  | - |
Schedule of Share-based Compensation, Stock Options, Activity | The following table summarizes the stock option activity:
|  |  |  |  |  | Weighted-Average |  | Aggregate |
|  |  |  | Weighted-Average |  | Remaining Contractual |  | Intrinsic |
|  | Shares |  | Exercise Price |  | Life (Yrs) |  | Value |
Outstanding at December 31, 2013 |  | - |  | $ | - |  |  |  |  |
Granted |  | 70,542 |  |  | 26.11 |  |  |  |  |
Exercised |  | - |  |  | - |  |  |  |  |
Forfeited |  | (2,778) |  |  | 27.16 |  |  |  |  |
Expired |  | (389) |  |  | 28.81 |  |  |  |  |
Outstanding at December 31, 2014 |  | 67,375 |  | $ | 26.05 |  | 8.90 |  | 505,286 |
Exerciseable at December 31, 2014 |  | 4,662 |  | $ | 24.26 |  | 8.14 |  | 43,310 |
Restricted Stock Activity | The following table summarizes the restricted stock activity:
|  |  | Weighed-Average |
|  |  | Shares |  | Grant Date Fair Value |
Unvested at December 31, 2013 |  |  | 393,532 |  | $ | 24.23 |
Granted |  |  | 23,115 |  |  | 28.43 |
Vested |  |  | (119,388) |  |  | 23.68 |
Forfeited |  |  | (7,333) |  |  | 28.81 |
Unvested at December 31, 2014 |  |  | 289,926 |  | $ | 25.13 |

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + 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)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
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

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + 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 (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
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