XML 58 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 5 - Earnings Per Share ("EPS") (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands, shares in Millions
6 Months Ended 12 Months Ended
Aug. 31, 2016
Feb. 29, 2016
Feb. 26, 2016
Aug. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Aug. 26, 2016
Payments for Repurchase of Common Stock         $ 25,000  
Accelerated Stock Repurchase [Member] | Morgan Stanley & Co., LLC [Member]                
Payments for Repurchase of Common Stock     $ 25,000          
Stock Repurchased and Retired During Period, Shares 0.1 0.4   0.5        
Accelerated Stock Repurchase [Member] | Morgan Stanley & Co., LLC [Member] | Common Stock [Member]                
Stock Repurchase Program, Authorized Amount     $ 25,000          
Accelerated Share Repurchases, Initial Price Paid Per Share   $ 46.40            
Accelerated Share Repurchases, Settlement (Payment) or Receipt               $ 7,500
Accelerated Share Repurchases, Final Price Paid Per Share       $ 47.08        
Employee Stock Option [Member]                
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount         0.5 0.4 0.2  
Restricted Stock Units (RSUs) [Member]                
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount         0.1 0.1 0.1