XML 87 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stock Options (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
May. 07, 2015
May. 07, 2009
May. 03, 2005
May. 03, 2001
Qualified Stock Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Granted 29,500 48,250 49,000        
Weighted average grant date fair value of options granted $ 27.63 $ 27.23 $ 20.56        
Total unrecognized compensation cost related to non-vested share-based compensation arrangements $ 1,713            
Period cost is expected to be recognized (years) 5 years            
Exercise of stock options, shares 75,355 27,700 81,880        
Non Qualified Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Granted 0 29,000 25,000        
Weighted average grant date fair value of options granted   $ 27.72 $ 20.56        
Total unrecognized compensation cost related to non-vested share-based compensation arrangements $ 80            
Period cost is expected to be recognized (years) 5 years            
Exercise of stock options, shares 4,800 11,600 0        
Proceeds from stock options exercised $ 55 $ 270 $ 0        
Tax deductions from the exercise of stock options 187 $ 262 $ 0        
Restricted Stock Units (RSUs)              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Total unrecognized compensation cost related to non-vested share-based compensation arrangements $ 1,242            
Period cost is expected to be recognized (years) 4 years            
Weighted average remaining contractual life (years) 3 years 1 month 10 days 2 years 4 months 21 days 2 years 1 month 2 days        
Restricted Stock Units (RSUs) | Year One after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 25.00%            
Award vesting period (years) 1 year            
Restricted Stock Units (RSUs) | Year Two after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 25.00%            
Restricted Stock Units (RSUs) | Year Three after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 25.00%            
Restricted Stock Units (RSUs) | Year Four after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 25.00%            
2015 ISO Plan | Qualified Stock Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares of common stock reserved for options to be issued       400,000      
Granted 29,500            
2015 ISO Plan | Qualified Stock Options | Year One after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 20.00%            
Award vesting period (years) 1 year            
2015 ISO Plan | Qualified Stock Options | Year Two after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 20.00%            
2015 ISO Plan | Qualified Stock Options | Year Three after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 20.00%            
2015 ISO Plan | Qualified Stock Options | Year Four after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 20.00%            
2015 ISO Plan | Qualified Stock Options | Year Five after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 20.00%            
2005 Incentive Stock Option Plan | Qualified Stock Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares of common stock reserved for options to be issued           500,000  
Granted 0 48,250 49,000        
2005 Incentive Stock Option Plan | Qualified Stock Options | Year One after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 20.00%            
Award vesting period (years) 1 year            
2005 Incentive Stock Option Plan | Qualified Stock Options | Year Two after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 20.00%            
2005 Incentive Stock Option Plan | Qualified Stock Options | Year Three after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 20.00%            
2005 Incentive Stock Option Plan | Qualified Stock Options | Year Four after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 20.00%            
2005 Incentive Stock Option Plan | Qualified Stock Options | Year Five after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 20.00%            
FAR 1999 NQSO Plan | Non Qualified Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares of common stock reserved for options to be issued             400,000
FAR 1999 NQSO Plan | Non Qualified Options | Year One after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 20.00%            
Award vesting period (years) 1 year            
FAR 1999 NQSO Plan | Non Qualified Options | Year Two after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 20.00%            
FAR 1999 NQSO Plan | Non Qualified Options | Year Three after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 20.00%            
FAR 1999 NQSO Plan | Non Qualified Options | Year Four after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 20.00%            
FAR 1999 NQSO Plan | Non Qualified Options | Year Five after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 20.00%            
2009 Equity Incentive Plan | Non Qualified Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares of common stock reserved for options to be issued         400,000    
2009 Equity Incentive Plan | Non Qualified Options | Year One after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 20.00%            
Award vesting period (years) 1 year            
2009 Equity Incentive Plan | Non Qualified Options | Year Two after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 20.00%            
2009 Equity Incentive Plan | Non Qualified Options | Year Three after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 20.00%            
2009 Equity Incentive Plan | Non Qualified Options | Year Four after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 20.00%            
2009 Equity Incentive Plan | Non Qualified Options | Year Five after Grant Date              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Annual vesting percentage of award 20.00%