XML 54 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 9 - Employee Equity Incentive Plans (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Mar. 31, 2017
Sep. 30, 2016
Aug. 26, 2016
Aug. 30, 2013
Sep. 16, 2011
Sep. 10, 2009
Estimated Statutory Income Tax Rate   40.00% 40.00%          
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 8,200 $ 8,200            
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition   2 years 292 days            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 0 549,000            
Dividends Payable $ 0 $ 0   $ 0        
Plan 2009 [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized               900,000
Plan 2011 [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized             600,000  
Plan 2013 [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized           2,000,000    
Plan 2016 [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized         2,000,000      
Stock Options of Plans Two Thousand and Nine Two Thousand and Eleven Two Thousand and Thirteen and Two Thousand and Sixteen [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period   4 years            
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period   10 years            
Stock Options of Plans Two Thousand and Nine Two Thousand and Eleven Two Thousand and Thirteen and Two Thousand and Sixteen [Member] | Minimum [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent   100.00%            
Stock Appreciation Rights of Plans Two Thousand and Nine Two Thousand and Eleven Two Thousand and Thirteen and Two Thousand and Sixteen [Member] | Minimum [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent   100.00%            
Stock Appreciation Rights of Plans Two Thousand and Nine Two Thousand and Eleven Two Thousand and Thirteen and Two Thousand and Sixteen [Member] | Maximum [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period   10 years            
Employee Stock Purchase Plan 1999 [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 1,950,000 1,950,000            
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent   85.00%            
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate 15.00% 15.00%            
Stock Issued During Period, Shares, Employee Stock Purchase Plans   57,422            
Common Stock, Capital Shares Reserved for Future Issuance 470,648 470,648            
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized   400,000