XML 62 R29.htm IDEA: XBRL DOCUMENT v3.20.1

Note 6 - Share-based Payments (Tables)

3 Months Ended

Mar. 31, 2020

Notes Tables

Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]

Award	Grant Date		Shares/ Units Granted				Weighted Average Grant-Date Fair Value per Award			Vesting
Restricted Stock Units Granted:
To Key Management Employees	February 3, 2020			3,000			$	54.0450		25% per year through February 6, 2024
To Executive Officers	February 12, 2020			15,300			$	54.0607		25% per year through February 6, 2024
Stock Performance Awards Granted:
Under Executive Agreement	February 12, 2020			47,600			$	47.10		December 31, 2022
Under Legacy Agreement	February 12, 2020			7,400			$	52.20		December 31, 2022

Share-based Payment Arrangement, Activity [Table Text Block]

		Three months ended
		March 31,
(in thousands)		2020				2019
Stock Performance Awards Granted to Executive Officers		$	1,700			$	1,113
Restricted Stock Dividend Equivalent Units Granted to Executive Officers and Key Employees			679				427
Restricted Stock Granted to Directors			204				165
Restricted Stock Units Granted to Non-Executive Employees			134				91
ESPP (15% discount)			53				-
Totals		$	2,770			$	1,796

X

- Definition

Tabular disclosure of share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration