XML 89 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation and Stock Repurchases (Narrative) (Details) - USD ($)
3 Months Ended 12 Months Ended
Nov. 07, 2017
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Sep. 30, 2017
Mar. 02, 2017
Dec. 31, 2016
Stock Option [Member]              
Equity And Stock-Based Compensation [Line Items]              
Grant date fair value of options vesting   $ 85,000 $ 53,000        
Unrecognized estimated compensation cost related to non-vested stock options granted   $ 793,000          
Recognition period of unrecognized compensation cost   1 year 9 months 4 days          
Intrinsic unrealized value of all options outstanding, vested and expected to vest   $ 2,800,000          
Percentage of option currently exercisable   76.80%          
Restricted Stock Units (RSUs) [Member]              
Equity And Stock-Based Compensation [Line Items]              
Compensation expense   $ 294,000 $ 120,000        
Unrecognized estimated compensation cost related to non-vested stock options granted   $ 1,000,000          
Vesting period of stock options and RSU   1 year 1 month 6 days          
Restricted Stock Units (RSUs) [Member] | Directors [Member]              
Equity And Stock-Based Compensation [Line Items]              
Percentage of shares vested   100.00%          
Restricted Stock Units (RSUs) [Member] | Management [Member]              
Equity And Stock-Based Compensation [Line Items]              
Vesting period of stock options and RSU   4 years          
Percentage of shares vested   25.00%          
2014 Stock Repurchase Plan [Member]              
Equity And Stock-Based Compensation [Line Items]              
Repurchase program, amount authorized             $ 10,000,000
$25 Million Stock Repurchase Program [Member]              
Equity And Stock-Based Compensation [Line Items]              
Repurchase program, remaining amount authorized   $ 18,200,000          
Class A Nonvoting Common Stock [Member]              
Equity And Stock-Based Compensation [Line Items]              
Common Stock authorized for issuance under 2010 Stock Incentive Plan   2,197,460          
Class A [Member]              
Equity And Stock-Based Compensation [Line Items]              
Weighted average number of common stocks - repurchased   386,462          
Shares granted       169,762      
Stock options terminated       2,500      
Class A [Member] | $25 Million Stock Repurchase Program [Member]              
Equity And Stock-Based Compensation [Line Items]              
Repurchase value   $ 6,800,000          
Repurchase program, amount authorized           $ 25,000,000  
Payment to repurchase shares   $ 317,000          
Share price   $ 15.97          
Shares repurchased   428,361          
Class A [Member] | $25 Million Stock Repurchased At $16.98 [Member]              
Equity And Stock-Based Compensation [Line Items]              
Share price   $ 16.98          
Shares repurchased   18,638          
Minimum [Member]              
Equity And Stock-Based Compensation [Line Items]              
Vesting period of stock options and RSU   0 years          
Maximum [Member]              
Equity And Stock-Based Compensation [Line Items]              
Vesting period of stock options and RSU   4 years          
2010 Stock Incentive Plan [Member]              
Equity And Stock-Based Compensation [Line Items]              
Additional shares authorized 947,460            
Repurchase program, shares authorized         302,540    
2010 Stock Incentive Plan [Member] | Class A Nonvoting Common Stock [Member]              
Equity And Stock-Based Compensation [Line Items]              
Common Stock shares remaining for future issuances   1,220,607