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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified |
9 Months Ended | |
|---|---|---|
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Sep. 30, 2013
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Sep. 30, 2012
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| Stock Options Exercised, Shares | 113,500 | 74,036 |
| Conversion of Stock, Shares Issued | 600,000 | |
| Deferred Tax Expense from Stock Options Exercised | $ 243 | $ 127 |
| X | ||||||||||
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- Definition
Number of share options (or share units) exercised during the current period. No definition available.
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| X | ||||||||||
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- Definition
The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax expense from write-off of the deferred tax asset related to deductible stock options at exercise. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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