XML 125 R111.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCK-BASED COMPENSATION, NARRATIVE (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Period options granted to date vest ratably 5 years    
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value $ 42 $ 183 $ 273
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value 42 183 255
Total expense related to options included in salaries and wages 0 1 5
Tax benefit from compensation expense $ 0 $ 0 $ 2
Ownership Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized for issuance (in shares) 200,000    
Ownership Incentive Plan | Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Period options granted to date vest ratably 5 years    
Period options granted expires after date of grant 10 years    
Ownership Incentive Plan 2015      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized for issuance (in shares) 450,000