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Note 6 - Accounting for Share-based Payment Arrangement Compensation
3 Months Ended
Mar. 31, 2015
Notes to Financial Statements  
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
(6)   Accounting for Share-based Payment Arrangement Compensation
 
We account for share-based payment arrangements in accordance with Financial Accounting Standards Board Accounting Standards Codification, or FASB ASC
, 718,
Compensation – Stock Compensation
. During the first three months of 2015, there were no significant changes to the structure of our stock-based award plans. Pre-tax compensation expense related to stock options and performance unit awards recorded in the first three months of 2015 and 2014 was $273,000 and $211,000, respectively
. See Note 11 to our consolidated financial statements in our 2014 Annual Report on Form 10-K for a detailed description of stock-based awards under our 2005 Stock Incentive Plan
.