XML 37 R90.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
STOCK-BASED COMPENSATION (Stock Award Plans) (Details) - shares
1 Months Ended 12 Months Ended 132 Months Ended 180 Months Ended
May 31, 2014
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award Available for Grant [Roll Forward]        
Number of option awards exercised (in shares)   119,706    
Director Plan - 2005        
Share-based Compensation Arrangement by Share-based Payment Award Available for Grant [Roll Forward]        
Beginning balance (in shares)   49,163   300,000
Number of awards granted (in shares)   (14,300)   (289,140)
Number of awards forfeited or expired (in shares)   0   24,003
Ending balance (in shares)   34,863 34,863 34,863
Director Plan - 2005 | Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award Available for Grant [Roll Forward]        
Number of option awards exercised (in shares)   1,131   119,092
Director Plan - 2005 | Restricted Stock Awards        
Share-based Compensation Arrangement by Share-based Payment Award Available for Grant [Roll Forward]        
Number of restricted stock awards vested (in shares)   12,650   84,191
Employee Stock Award Plan-2008        
Share-based Compensation Arrangement by Share-based Payment Award Available for Grant [Roll Forward]        
Beginning balance (in shares)   890,857 1,900,000  
Additional shares authorized (in shares) 1,500,000 0 1,500,000  
Number of awards granted (in shares)   (93,354) (3,116,421)  
Number of awards forfeited or expired (in shares)   37,407 551,331  
Ending balance (in shares)   834,910 834,910 834,910
Employee Stock Award Plan-2008 | Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award Available for Grant [Roll Forward]        
Number of option awards exercised (in shares)   118,575 1,443,189  
Employee Stock Award Plan-2008 | Unrestricted Stock Awards        
Share-based Compensation Arrangement by Share-based Payment Award Available for Grant [Roll Forward]        
Number of awards granted (in shares)   (720) (10,090)  
Employee Stock Award Plan-2008 | Restricted Stock Awards        
Share-based Compensation Arrangement by Share-based Payment Award Available for Grant [Roll Forward]        
Number of restricted stock awards vested (in shares)   42,585 100,778