XML 117 R97.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 14 - Employee Benefit Plans (Details Textual)
12 Months Ended
Feb. 08, 2018
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Dec. 31, 2015
USD ($)
$ / shares
shares
Employee Stock Ownership Plan (ESOP), Compensation Expense   $ 6,343,000 $ 5,488,000 $ 6,278,000
Deferred Compensation Arrangement with Individual, Compensation Expense   $ 1,596,000 1,056,000 804,000
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent   95.00%    
Allocated Share-based Compensation Expense   $ 11,763,000 $ 5,451,000 $ 4,018,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options   264,000    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options   $ 23,300,000    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition   2 years 109 days    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value   $ 5,342,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value   $ 4,761,000    
Share Price | $ / shares   $ 28.55    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares   122,012 127,424 142,736
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value   $ 1,329,000 $ 2,031,000 $ 2,054,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | shares   0 116,000 750,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares     $ 5.82 $ 3.91
Subsequent Event [Member]        
Stockholders' Equity Note, Stock Split, Conversion Ratio 2      
Employee Stock Purchase Plan 2011 [Member]        
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount   $ 25,000    
Special Employee Stock Purchase Plan 2015 [Member]        
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount   $ 10,000    
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent   85.00%