XML 62 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 5 - Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
   

Shares

   

Weighted-average

exercise price

   

Weighted-average

Remaining contractual

life (in years)

   

Aggregate

Intrinsic

Value (in thousands)

 

Balance, December 31, 2013

    2,812,874     $ 31.81       1.9     $ 2,119  

Forfeited

    (438,000 )     28.70                  

Balance, March 31, 2014

    2,374,874     $ 32.38       2.0     $ 1,148  

Forfeited

    (10,000 )     32.26                  

Balance, June 30, 2014

    2,364,874     $ 32.38       1.7     $ 4,083  
                                 

Exercisable, June 30, 2014

    2,364,874     $ 32.38       1.7     $ 4,083  
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]
   

Units

 

Balance at December 31, 2013

    143,433  

Granted

    17,601  

Forfeited

    -  

Vested

    (42,520 )

Balance at June 30, 2014

    118,514  
Schedule of Tax Benefit (Short-Fall) From Share-Based Payment Arrangements [Table Text Block]
   

Three months ended June 30,

   

Six months ended June 30,

 

(Dollars in thousands)

 

2014

   

2013

   

2014

   

2013

 

Excess/(Short-fall) of tax deductions in excess of grant-date fair value

  $ 50     $ (11 )   $ (1,177 )   $ (80 )

Benefit of tax deductions on grant-date fair value

    (50 )     11       1,177       607  

Total benefit of tax deductions

  $ -     $ -     $ -     $ 527