XML 18 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 5 - Stock-Based Compensation (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Dec. 31, 2014
Jun. 30, 2015
Mar. 31, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Note 5 - Stock-Based Compensation (Details) [Line Items]            
Maximum Period of Common Stock Granted         10 years  
Annual Increments to Be Vested in Common Stock Units   20.00%     20.00%  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares)         0 0
Allocated Share-based Compensation Expense   $ 0   $ 0 $ 0 $ 0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in Shares)   69,600 3,750   73,350 0
Proceeds from Stock Options Exercised         $ 1,713,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value         $ 556,000  
Shares Available for Future Grant Calculated Based On Maximum of Earned Shares from TSR & EPS RSU (in Shares)   3,562,168     3,562,168  
Restricted Stock Units (RSUs) [Member]            
Note 5 - Stock-Based Compensation (Details) [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares)         72,900 17,601
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in Dollars per share)         $ 28.11 $ 24.66
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period         3 years 2 years
Stock or Unit Option Plan Expense   $ 1,200,000   $ 1,000,000 $ 2,200,000 $ 2,000,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized   $ 6,300,000     $ 6,300,000  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition         2 years 73 days  
Performance TSR Restricted Stock [Member]            
Note 5 - Stock-Based Compensation (Details) [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) 60,456          
Performance EPS Restricted Stock Units [Member]            
Note 5 - Stock-Based Compensation (Details) [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) 57,642