XML 75 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 6 - Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2015
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, 2014

    2,332,904     $ 32.34       1.2     $ 1,388  

Exercised

    (3,750 )     23.37                  

Forfeited

    (808,670 )     35.63                  

Balance, March 31, 2015

    1,520,484     $ 30.62       1.6     $ 3,156  

Exercised

    (69,600 )     23.37                  

Forfeited

    (267,884 )     33.99                  

Balance, June 30, 2015

    1,183,000     $ 30.37       1.5     $ 5,010  

Exercised

    (74,000 )     23.37                  

Forfeited

    (10,600 )     36.56                  

Balance, September 30, 2015

    1,098,400     $ 30.79       1.2     $ 3,148  
                                 

Exercisable, September 30, 2015

    1,098,400     $ 30.79       1.2     $ 3,148  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
   

Units

 

Balance at December 31, 2014

    386,465  

Granted

    72,900  

Vested

    (24,892 )

Forfeited

    (7,846 )

Balance at September 30, 2015

    426,627  
Schedule of Tax Benefit (Short-fall) from Share-based Payment Arrangements [Table Text Block]
   

Three months ended September 30,

   

Nine months ended September 30,

 

(Dollars in thousands)

 

2015

   

2014

   

2015

   

2014

 

Tax benefit/(short-fall) of tax deductions in excess of grant-date fair value

  $ 17     $ -     $ (5,602 )   $ (1,177 )

Benefit of tax deductions on grant-date fair value

    275       -       6,421       1,177  

Total benefit of tax deductions

  $ 292     $ -     $ 819     $ -