XML 43 R27.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 6 - Share-based Compensation (Tables)
12 Months Ended
Dec. 31, 2021
Notes Tables  
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
  

Years ended December 31,

 
  

2021

  

2020

  

2019

 

Restricted share units

            

Pretax compensation expense

 $44,505  $47,044  $38,632 

Tax benefit

  10,637   11,300   9,337 

Restricted share units, net of tax

 $33,868  $35,744  $29,295 

Performance share units

            

Pretax compensation expense

 $17,000  $13,654  $14,692 

Tax benefit

  4,063   3,280   3,551 

Performance share awards, net of tax

 $12,937  $10,374  $11,141 
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]

Restricted Share Units

 

Number of

Shares

  

Weighted

Average Grant

Date Fair Value

 

Unvested at December 31, 2018

  1,245,835  $86.80 

Granted

  440,255   99.60 

Vested

  (341,218)  85.61 

Forfeited

  (31,454)  93.91 

Unvested at December 31, 2019

  1,313,418  $91.22 

Granted

  511,859   110.49 

Vested

  (457,437)  93.78 

Forfeited

  (22,694)  102.03 

Unvested at December 31, 2020

  1,345,146  $97.22 

Granted

  360,734   150.33 

Vested

  (387,948)  100.36 

Forfeited

  (27,700)  118.20 

Unvested at December 31, 2021

  1,290,232  $110.83 
Schedule of Nonvested Performance-based Units Activity [Table Text Block]

Performance Share Units

 

Number of

Shares

  

Weighted

Average Grant

Date Fair Value

 

Unvested at December 31, 2018

  360,512  $93.74 

Granted

  142,156   98.58 

Vested

  (127,140)  93.46 

Forfeited

  -   - 

Unvested at December 31, 2019

  375,528  $95.67 

Granted

  202,023   112.87 

Vested

  (145,038)  89.75 

Forfeited

  (98,588)  110.19 

Unvested at December 31, 2020

  333,925  $109.57 

Granted

  135,500   143.32 

Vested

  (95,415)  103.21 

Forfeited

  -   - 

Unvested at December 31, 2021

  374,010  $123.42