XML 47 R33.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 9 - Share-based Compensation (Tables)
12 Months Ended
Dec. 31, 2016
Notes Tables  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
   
2016
   
2015
   
2014
 
   
Class A
   
Class B
   
Class A
   
Class B
   
Class A
   
Class B
 
Expected dividend yield at date of grant
 
 2.96
to
 3.02%
   
 6.67
to
 8.12%
   
 2.00
to
2.57%
   
 5.29
to
5.72%
   
 1.47
to
1.97%
   
 4.03
to
4.87%
 
Expected stock price volatility
 
 31.33
to
34.61%
   
 27.64
to
31.77%
   
 30.86
to
34.87%
   
 29.72
to
33.94%
   
 27.52
to
32.03%
   
 30.13
to
32.65%
 
Risk-free interest rate
 
 1.36
to
2.12%
   
 1.36
to
2.12%
   
 1.41
to
1.78%
   
 1.41
to
1.78%
   
 1.63
to
2.37%
   
 1.63
to
2.37%
 
Expected life of options (in years)
 
 6
to
8
   
 6
to
8
   
 5
to
7
   
 5
to
7
   
 5
to
7
   
 5
to
7
 
Schedule of Share-based Compensation, Activity [Table Text Block]
   
Number of
Options
   
Weighted
Average
Exercise
Price
   
Weighted
Average
Remaining
Contractual
Terms (Years)
   
Aggregate
Intrinsic
Value
(In thousands)
 
Class A
                               
Outstanding at December 31, 201
5
   
1,485,738
    $
11.65
     
 
     
 
 
Granted
   
315,620
    $
14.64
     
 
     
 
 
Exercised
   
(52,383
)   $
6.59
     
 
    $
459
 
Forfeited
   
(43,492
)   $
13.25
     
 
     
 
 
Outstanding at
December 31, 2016
   
1,705,483
    $
12.31
     
5.87
    $
11,404
 
Exercisable at
December 31, 2016
   
1,250,793
    $
11.64
     
4.96
    $
9,203
 
                                 
Class B
                               
Outstanding at December 31, 201
5
   
240,673
    $
26.31
     
 
     
 
 
Granted
   
52,603
    $
36.16
     
 
     
 
 
Exercised
   
(35,534
)   $
16.88
     
 
    $
632
 
Forfeited
   
(7,249
)   $
26.90
     
 
     
 
 
Outstanding at
December 31, 2016
   
250,493
    $
29.70
     
6.32
    $
3,066
 
Exercisable at
December 31, 2016
   
175,659
    $
27.82
     
5.43
    $
2,500
 
Schedule of Nonvested Share Activity [Table Text Block]
   
Class A Shares
Outstanding
   
Class A
Weighted
Average Grant
Date Fair Value
Per Share
   
Class B Shares
Outstanding
   
Class B
Weighted
Average Grant
Date Fair Value
Per Share
 
Outstanding at December 31, 201
5
   
183,814
    $
12.78
     
30,635
    $
36.93
 
Granted
   
20,578
    $
15.23
     
3,430
    $
34.00
 
Vested
   
(20,892
)   $
5.38
     
(3,482
)   $
32.31
 
Forfeited
   
(9,013
)   $
13.17
     
(1,502
)   $
35.48
 
Outstanding at December 31, 2016
   
174,487
    $
13.93
     
29,081
    $
37.21