XML 24 R37.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 6 - Stock-Based Compensation (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Dec. 31, 2014
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Note 6 - 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)   74,000 69,600 3,750   147,350 0
Proceeds from Stock Options Exercised           $ 3,433,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value           $ 1,300,000  
Shares Available for Future Grant Calculated Based On Maximum of Earned Shares from TSR & EPS RSU (in Shares)   3,358,201       3,358,201  
Restricted Stock Units (RSUs) [Member]              
Note 6 - 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 $ 3,400,000 $ 2,900,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized   $ 5,200,000       $ 5,200,000  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition           2 years  
Performance TSR Restricted Stock [Member]              
Note 6 - 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 6 - 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