XML 35 R24.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 5 - Stock-based Compensation (Tables)
3 Months Ended
Mar. 31, 2016
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, 2015

    1,031,170     $ 31.27       0.9     $ 3,268  

Exercised

    (2,110 )     23.37                  

Forfeited

    (608,670 )     36.46                  

Balance, March 31, 2016

    420,390     $ 23.80       1.8     $ 2,026  
                                 

Exercisable, March 31, 2016

    420,390     $ 23.80       1.8     $ 2,026  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
   

Units

 

Balance at December 31, 2015

    542,375  

Vested

    (4,812 )

Balance at March 31, 2016

    537,563  
Schedule of Tax Benefit (Short-fall) from Share-based Payment Arrangements [Table Text Block]
   

Three months ended March 31,

 

(Dollars in thousands)

 

2016

   

2015

 

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

  $ (3,298 )   $ (4,395 )

Benefit of tax deductions on grant-date fair value

    3,302       4,442  

Total benefit of tax deductions

  $ 4     $ 47