XML 92 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 17 - Stock Based Compensation (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Employee Stock Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $ 15.17 $ 15.29 $ 7.15
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 9,356    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 2 years 219 days    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value $ 14,832 $ 24,432 $ 8,910
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 43,653    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value 25,427    
Employee Stock Option [Member] | Selling, General and Administrative Expenses [Member]      
Stock or Unit Option Plan Expense 3,816 2,975 2,491
Restricted Stock [Member]      
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 7    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 109 days    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 180 days    
Restricted Stock [Member] | Selling, General and Administrative Expenses [Member]      
Restricted Stock or Unit Expense $ 489 353 395
Performance Shares [Member]      
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 5,439    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 1 year 182 days    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 3 years    
Performance Shares [Member] | Selling, General and Administrative Expenses [Member]      
Performance Share Expense $ 3,461 2,271 2,116
Cash Settled Performance Share Units [Member]      
Performance Share Unit Expense $ 0 $ 0 $ 445
Cash Settled Performance Share Units [Member] | Selling, General and Administrative Expenses [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 3 years