XML 39 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 7 - Stock-based Compensation (Tables)
9 Months Ended
Sep. 30, 2015
Notes Tables  
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
 
 
Three Months Ended
 
 
Nine Months Ended
 
 
 
September 30,
 
 
September 30,
 
 
 
2015
 
 
2014
 
 
2015
 
 
2014
 
Stock-based compensation expense, gross
  $ 1,009     $ 981     $ 3,011     $ 4,032  
Income tax benefit at our statutory rate associated with stock-based compensation
    (394 )     (383 )     (1,174 )     (1,572 )
Stock-based compensation expense, net
  $ 615     $ 598     $ 1,837     $ 2,460  
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
 
 
Nine Months Ended
 
 
 
September 30, 2015
 
 
September 30, 2014
 
 
 
 
 
 
 
Weighted-
 
 
 
 
 
 
Weighted-
 
 
 
 
 
 
 
average
 
 
 
 
 
 
average
 
 
 
 
 
 
 
Grant Date
 
 
 
 
 
 
Grant Date
 
 
 
Number of
 
 
Fair Value
 
 
Number of
 
 
Fair Value
 
 
 
Shares
 
 
Per Share
 
 
Shares
 
 
Per Share
 
Restricted stock - common:
                               
Outstanding - beginning of period
    385,056     $ 9.09       274,838     $ 4.43  
Granted
    150,308     $ 10.27       312,961     $ 11.78  
Vested
    (197,858 )   $ 9.16       (202,743 )   $ 6.93  
Outstanding - end of period
    337,506     $ 9.57       385,056     $ 9.09  
 
 
Nine Months Ended
 
 
 
September 30, 2015
 
 
September 30, 2014
 
 
 
 
 
 
 
Weighted-average
 
 
 
 
 
 
Weighted-average
 
 
 
 
 
 
 
Grant Date
 
 
 
 
 
 
Grant Date
 
 
 
Number of
 
 
Fair Value
 
 
Number of
 
 
Fair Value
 
 
 
Shares
 
 
Per Share
 
 
Shares
 
 
Per Share
 
Restricted stock - class A common:
                               
Outstanding - beginning of period
    204,473     $ 9.81       -     $ -  
Granted
    287,513     $ 9.37       236,294     $ 9.80  
Vested
    (117,293 )   $ 9.85       (31,821 )   $ 9.75  
Outstanding - end of period
    374,693     $ 9.46       204,473     $ 9.81