XML 72 R60.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 8 - Stock-based Compensation (Details Textual) - USD ($)
3 Months Ended 6 Months Ended 102 Months Ended
May 31, 2017
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross           0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number   1,200   1,200   1,200
Allocated Share-based Compensation Expense   $ 1,000,000 $ 600,000 $ 4,100,000 $ 3,600,000  
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense   $ 400,000 $ 200,000 $ 1,200,000 $ 1,400,000  
Omnibus Plan 2014 [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized 672,000          
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant   944,676   944,676   944,676
Restricted Stock Units (RSUs) [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period   0 0 276,900 337,175  
Restricted Stock Units (RSUs) [Member] | Omnibus Plan 2014 [Member]            
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized   $ 9,700,000   $ 9,700,000   $ 9,700,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition       3 years 109 days    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value   40,000 $ 0 $ 7,000,000 $ 4,800,000  
Phantom Share Units (PSUs) [Member] | Phantom Stock Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value   1,000 0 $ 6,000 28,000  
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period       1 year    
Allocated Share-based Compensation Expense   $ 144,000 $ (139,000) $ 66,000 $ (109,000)