XML 24 R17.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 1 - Summary of Significant Interim Accounting Policies (Details Textual)
3 Months Ended 9 Months Ended
Apr. 15, 2015
USD ($)
$ / shares
shares
Feb. 04, 2015
Nov. 07, 2014
USD ($)
$ / shares
shares
Feb. 07, 2014
USD ($)
$ / shares
shares
Sep. 30, 2015
USD ($)
$ / shares
shares
Sep. 30, 2014
USD ($)
$ / shares
shares
Sep. 30, 2015
USD ($)
$ / shares
shares
Sep. 30, 2014
USD ($)
$ / shares
shares
Jul. 31, 2013
Outside Directors [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period             10 years    
Selling, General and Administrative Expenses [Member]                  
Allocated Share-based Compensation Expense         $ 251,000 $ 323,000 $ 1,079,000 $ 1,175,000  
Restricted Stock [Member]                  
Allocated Share-based Compensation Expense         69,000 61,000 206,000 163,000  
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense         25,000 $ 22,000 $ 73,000 $ 51,000  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period | shares 1,050   6,016 100,000          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares $ 21.92   $ 11.96 $ 7.36          
Stock Issued During Period, Value, Share-based Compensation, Gross $ 23,000   $ 72,000 $ 736,000          
Stock Appreciation Rights (SARs) [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period | shares             53,292 68,691  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares             $ 18.66    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares             $ 5.20 $ 2.02  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding         $ 3,776,000   $ 3,776,000    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised | shares         54,208 22,646 193,750 34,085  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Exercises in Period, Intrinsic Value         $ 671,000 $ 199,000 $ 2,602,000 $ 275,000  
Common Stock [Member]                  
Stock Repurchased During Period, Shares | shares             14,571 20,256  
Shares, Issued | shares         50,224 40,816 50,224 40,816  
Amortization of Intangible Assets         $ 516,000 $ 516,000 $ 1,549,000 $ 1,549,000  
Advertising Expense         11,000 28,000 101,000 92,000  
Shipping, Handling and Transportation Costs         $ 2,443,000 $ 2,418,000 $ 7,069,000 $ 6,791,000  
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | shares         144,000 118,000 97,000 46,000  
Antidilutive Securities Excluded from Computation of Earnings Per Share, Weight Average Exercise Price | $ / shares         $ 17.71 $ 10.38 $ 18.19 $ 10.03  
Derivative, Fixed Interest Rate                 2.53%
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized | shares         5,000,000   5,000,000    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | shares         4,159,306   4,159,306    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period             5 years    
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense             $ 122,000 $ 127,000  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized         $ 397,000   397,000    
Proceeds from Stock Options Exercised             1,501,000 1,461,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value         9,818,000   9,818,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value         $ 519,000 $ 692,000 $ 2,896,000 $ 977,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares         $ 4.97 $ 2.74 $ 5.22 $ 2.26  
Stockholders' Equity Note, Stock Split, Conversion Ratio   2