XML 75 R64.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 9 - Stock-based Compensation (Details Textual) - USD ($)
3 Months Ended 6 Months Ended 15 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Mar. 29, 2016
Restricted Stock Units (RSUs) [Member] | Omnibus Plan 2014 [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 0 $ 800,000 $ 4,800,000 $ 4,900,000  
Restricted Stock Units (RSUs) [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 0 3,600 337,175 318,120  
Phantom Share Units (PSUs) [Member] | Phantom Stock Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period     1 year    
Omnibus Plan 2014 [Member]          
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 8,200,000   $ 8,200,000    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition     3 years 182 days    
Phantom Stock Plan [Member]          
Allocated Share-based Compensation Expense   $ 85,000   $ 94,000  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value 0 1,000 $ 28,000   $ 9,000
Allocated Share-based Compensation Benefit 139,000   109,000    
Allocated Share-based Compensation Expense 600,000 900,000 3,600,000 3,600,000  
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense $ 200,000 $ 300,000 $ 1,400,000 $ 1,400,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 0 0 0 0