XML 46 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Note 6 - Share-based Compensation - Shared-based Compensation Expense and the Related Tax Benefit (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Share-based compensation expense $ (35) $ 377 $ 997 $ 1,867
Related income tax benefit 67 44 192 229
Stock Options and SARs [Member]        
Share-based compensation expense 108 16 286 960
Restricted Stock [Member]        
Share-based compensation expense 215 140 612 404
Performance Shares [Member]        
Share-based compensation expense [1] $ (358) $ 221 $ 99 $ 503
[1] During the three and nine months ended September 30, 2019, the Company reversed $0.5 million of previously recognized expense for certain performance awards after determining that the performance conditions will not be met.