XML 63 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Payments - Stock Option Plan 2007 (Details) - Stock Option Plan 2007 - USD ($)
3 Months Ended
Mar. 31, 2017
Sep. 12, 2007
Share-Based Payments    
Number of awards that can be granted   29,889
Vested option rights outstanding $ 1,087,000  
Weighted average exercise price in $ per share    
Outstanding balance at beginning of year (in dollars per share) $ 7.32  
Exercised (in dollars per share) 7.32  
Outstanding balance at end of year (in dollars per share) 7.32  
Vested and exercisable balance at end of year (in dollars per share) $ 7.32  
Options    
Outstanding at beginning of year (in shares) 10,996  
Exercised (in shares) (5,156)  
Outstanding at end of year (in shares) 5,840  
Vested and exercisable at end of year (in shares) 5,712  
Aggregate Intrinsic value    
Outstanding at end of year (in dollars) $ 1,112,000  
Vested and exercisable at end of year (in dollars) 1,086,000  
Total intrinsic value of options exercised $ 943,000  
Other disclosures    
Weighted-average remaining contractual life 2 months 12 days  
Share-based compensation expense (in dollars) $ 15,000  
Weighted average of share price at the date of exercise of options (in dollars per share) $ 97.67  
Options    
Share-Based Payments    
Vesting period 4 years  
Minimum percentage of shares or asset sale to permit exercise 50.00%  
Options | First year    
Share-Based Payments    
Vesting period 1 year  
Percentage that vests during the period 25.00%  
Options | Second year    
Share-Based Payments    
Vesting period 2 years  
Percentage that vests during the period 25.00%  
Options | Third and fourth years    
Share-Based Payments    
Vesting period 4 years  
Percentage that vests during the period 50.00%  
Monthly vesting percentage 2.083%