XML 53 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation Plans (Details Narrative)
$ / shares in Units, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2018
USD ($)
Years
shares
Dec. 31, 2017
USD ($)
Sep. 28, 2018
$ / shares
Number of stock option plans 2    
Options expire from date of grant 10 years    
Exercisable installments Immediate or 20% or 25%    
Shares available for future issuance | shares 527,662    
Aggregate intrinsic value of exercisable in-the-money options $ 3,436    
Aggregate intrinsic value of outstanding in-the-money options 3,963    
Market close price | $ / shares     $ 62.10
Total unrecognized compensation cost of options granted but not yet vested $ 97    
Weighted average period for compensation to be recognized | Years 2.2    
Gains realized by option holders $ 1,866    
Expected minimum volatility 32.00%    
Expected maximum volatility 43.00%    
Risk-free interest rate minimum 0.60%    
Risk-free interest rate maximum 4.20%    
Expected life minimum | Years 3    
Expecited life maximum | Years 7    
Dividend yield 0.00%    
Modification stock compensation expense   $ 41  
Stock compensation expense for the vesting of option grants due to asset disposition $ 402    
Patriot Transportation      
Gains realized by option holders $ 646    
Modification stock compensation expense   $ 150