XML 18 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Plan
Jun. 30, 2013
Dec. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of active stock based compensation plan     1    
Option contract term (in years)     10    
Percentages of stock option ownership considered for higher exercise price of option (in hundredths)     10.00%    
Option exercise price as percentages of closing exercise price of stock for specific shareholders (in hundredths)     110.00%    
Expiration period of stock option plan     5 years    
Number of shares authorized (in shares) 200,000   200,000    
Increase in number of shares authorized (in shares)     130,000   100,000
Number of shares available for grant (in shares) 136,695   136,695    
Options granted (in shares) 15,000 5,000 81,000 80,000  
Share-based compensation expense [Abstract]          
Total gross compensation expense $ 124 $ 59 $ 302 $ 96  
Total tax benefit associated with compensation expense 30 13 90 21  
Total net compensation expense 94 46 212 75  
Unrecognized compensation expense [Abstract]          
Total gross unrecognized compensation expense to be recognized over remainder of current fiscal year 189   189    
Total gross unrecognized compensation expense in 2015 397   397    
Total gross unrecognized compensation expense in 2016 203   203    
Total gross unrecognized compensation expense in 2017 49   49    
Total gross unrecognized compensation expense in 2018 7   7    
Tax benefit associated with unrecognized compensation expense remainder of current fiscal year 40   40    
Tax benefit associated with unrecognized compensation expense in 2015 77   77    
Tax benefit associated with unrecognized compensation expense in 2016 13   13    
Tax benefit associated with unrecognized compensation expense in 2017 0   0    
Tax benefit associated with unrecognized compensation expense in 2018 0   0    
Total net unrecognized compensation expense 149   149    
Total net unrecognized compensation expense in 2015 320   320    
Total net unrecognized compensation expense in 2016 190   190    
Total net unrecognized compensation expense in 2017 49   49    
Total net unrecognized compensation expense in 2018 $ 7   $ 7    
Minimum [Member]
         
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period of stock options     2 years    
Weighted average grant date fair value (in dollars per share) $ 9.02   $ 9.02    
Maximum [Member]
         
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period of stock options     3 years    
Weighted average grant date fair value (in dollars per share) $ 10.60   $ 12.09