XML 37 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Note 7 - Share-based Compensation (Tables)
6 Months Ended
Jun. 30, 2020
Notes Tables  
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2020

  

2019

  

2020

  

2019

 

Stock options and SARs

 $345  $105  $510  $178 

Restricted stock

  203   209   363   397 

Performance shares

  114   237   188   457 

Total share-based compensation expense

 $662  $551  $1,061  $1,032 
                 

Related income tax benefit

 $75  $67  $129  $125 
Share-based Payment Arrangement, Option, Activity [Table Text Block]
          

Weighted Average

     
  

No. of

  

Weighted Average

  

Remaining Life

  

Aggregate

 
  

Shares

  

Exercise Price

  

(in years)

  

Intrinsic Value

 

Outstanding, January 1, 2020

  701,131  $16.82   2.95  $714 

Granted(1)

  528,900   8.70         
Exercised  (14,000)  4.71         
Lapsed or cancelled  (111,668)  17.81         
Outstanding, June 30, 2020  1,104,363   12.98   3.84   3,405 
Exercisable, June 30, 2020  400,863   16.46   2.29   579 
Share-based Payment Arrangement, Stock Appreciation Right, Activity [Table Text Block]
          

Weighted Average

     
  

No. of

  

Weighted Average

  

Remaining Life

  

Aggregate

 
  

Shares

  

Exercise Price

  

(in years)

  

Intrinsic Value

 

Outstanding, January 1, 2020

  206,700  $18.67   2.04  $- 
Granted(1)  225,625   10.08         

Exercised

  -   -         
Lapsed or cancelled  (68,501)  15.97         
Outstanding, June 30, 2020  363,824   13.85   3.46   316 
Exercisable, June 30, 2020  126,068   18.95   1.58   - 
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
      

Weighted Average

 
  

No. of

  

Grant Date

 
  

Shares

  

Fair Value

 

Outstanding, January 1, 2020

  151,166  $18.44 
Granted  49,543   10.97 

Vested

  (34,619)  16.97 

Forfeited

  (17,420)  14.24 
Outstanding, June 30, 2020  148,670   16.79 
Schedule of Nonvested Performance-based Units Activity [Table Text Block]
      

Weighted Average

 
  

No. of

  

Grant Date

 
  

Shares

  

Fair Value

 

Outstanding, January 1, 2020

  194,012  $19.77 
Granted  -   - 

Vested

  (5,892)  16.97 
Forfeited  (8,952)  20.42 
Outstanding, June 30, 2020  179,168   19.83