XML 29 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, unless otherwise specified
Common Stock
Paid-in Capital in Excess of par
Accumulated Other Comprehensive Income/(Loss)
Retained Earnings
Total
Balances at Dec. 31, 2013 $ 84us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 44,741us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 325us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 167,455us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 212,605us-gaap_StockholdersEquity
Balances (in shares) at Dec. 31, 2013 8,400us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Increase (Decrease) in Shareholders' Equity          
Net income       4,331us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
4,331us-gaap_NetIncomeLoss
Unrealized gain from derivative instruments, net of tax expense of $46     (79)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  (79)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Shares issued under stock compensation plans 1us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
211us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    212us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross
Shares issued under stock compensation plans (in shares) 63us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Cancellation of restricted stock in satisfaction of withholding tax (1)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationForfeited
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(269)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationForfeited
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    (270)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationForfeited
Cancellation of restricted stock in satisfaction of withholding tax (in shares) (16)us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Stock-based compensation, net of forfeitures   758us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    758us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Balances at Mar. 31, 2014 84us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
45,441us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
246us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
171,786us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
217,557us-gaap_StockholdersEquity
Balances (in shares) at Mar. 31, 2014 8,447us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Balances at Dec. 31, 2014 83us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
42,076us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  174,702us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
216,861us-gaap_StockholdersEquity
Balances (in shares) at Dec. 31, 2014 8,346us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Increase (Decrease) in Shareholders' Equity          
Net income       2,298us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
2,298us-gaap_NetIncomeLoss
Shares repurchased   (724)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    (724)us-gaap_StockRepurchasedDuringPeriodValue
Shares repurchased (in shares) (38)us-gaap_StockRepurchasedDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Shares issued under stock compensation plans   85us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    85us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross
Shares issued under stock compensation plans (in shares) 10us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Cancellation of restricted stock in satisfaction of withholding tax   (514)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationForfeited
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    (514)us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationForfeited
Cancellation of restricted stock in satisfaction of withholding tax (in shares) (25)us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Stock-based compensation, net of forfeitures   1,074us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    1,074us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Tax benefit on disqualified disposition of shares   143wlfc_AdjustmentsToAdditionalPaidInCapitalTaxBenefitOnDisqualifiedDispositionsOfShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    143wlfc_AdjustmentsToAdditionalPaidInCapitalTaxBenefitOnDisqualifiedDispositionsOfShares
Balances at Mar. 31, 2015 $ 83us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 42,140us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
  $ 177,000us-gaap_StockholdersEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 219,223us-gaap_StockholdersEquity
Balances (in shares) at Mar. 31, 2015 8,293us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember