XML 82 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.6

STOCK-BASED COMPENSATION PLANS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
STOCK-BASED COMPENSATION PLANS |
Summary of stock options outstanding |
|  | Outstanding Options |
--- | --- | --- | ---
|  | Number of Shares |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Term (in years) |  | Aggregate Intrinsic Value |
Options outstanding at January 1, 2011 |  |  | 298,520 |  | $ | 25.90 |  |  |  |  |  |  |
Granted |  |  | 20,000 |  | $ | 5.20 |  |  |  |  |  |  |
Canceled or forfeited |  |  | (1,250 | ) | $ | 7.60 |  |  |  |  |  |  |
Options outstanding at December 31, 2012 |  |  | 317,270 |  | $ | 24.60 |  |  | 3.41 |  | $ | — |
Options exercisable at December 31, 2012 |  |  | 288,186 |  | $ | 26.30 |  |  | 2.84 |  | $ | — |
Schedule of stock options outstanding and currently exercisable |
|  | Options Outstanding |  | Options Exercisable |
--- | --- | --- | --- | --- | ---
Stock Option Plan |  | Number of Options Outstanding |  | Weighted Average Remaining Contractual Life (in years) |  | Weighted Average Exercise price |  | Number of Options Exercisable |  | Weighted Average Exercise Price |
1995 Stock Incentive Plan |  |  | 183,406 |  |  | 1.6 |  | $ | 13.10 |  |  | 183,406 |  | $ | 13.10 |
2004 Employee Incentive Plan |  |  | 40,741 |  |  | 5.6 |  |  | 34.50 |  |  | 36,657 |  |  | 37.20 |
2004 Directors Plan |  |  | 93,123 |  |  | 6.0 |  |  | 43.00 |  |  | 68,123 |  |  | 56.10 |
|  |  | 317,270 |  |  | 3.4 |  | $ | 24.60 |  |  | 288,186 |  | $ | 26.30 |
Summary of the status of non-vested shares |
|  | Number of Shares |  | Weighted Average Grant Date Fair Value |
--- | --- | --- | --- | --- | ---
Non-vested at December 31, 2010 |  |  | 49,557 |  | $ | 8.60 |
Granted |  |  | 13,333 |  | $ | 17.30 |
Vested |  |  | (27,907 | ) | $ | 8.50 |
Non-vested at December 31, 2011 |  |  | 34,983 |  | $ | 12.00 |
Granted |  |  | 40,727 |  | $ | 7.44 |
Vested |  |  | (33,172 | ) | $ | 10.10 |
Non-vested at December 31, 2012 |  |  | 40,870 |  | $ | 7.84 |

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 share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value. + References No definition available. + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
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