XML 118 R98.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 14 - Employee Benefit Plans - Stock Compensation Plans (Details) - $ / shares
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Stock Options Outstanding Number of Shares, Balance (in shares) 946,000 970,000 240,000
Stock Options Outstanding Weighted Average Exercise Price, Balance (in dollars per share) $ 21.43 $ 20.31 $ 13.86
Stock Options Outstanding Number of Shares, Granted (in shares) 0 116,000 750,000
Stock Options Outstanding Weighted Average Exercise Price, Granted (in dollars per share) $ 23.51 $ 22.35
Stock Options Outstanding Number of Shares, Stock Options Exercised (in shares) (122,012) (127,424) (142,736)
Stock Options Outstanding Weighted Average Exercise Price, Stock Options Exercised (in dollars per share) $ 17.66 $ 15.14 $ 11.29
Stock Awards/Units Outstanding Number of Shares, Stock Options Exercised (in shares) 122,012 127,424 142,736
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 122,012 127,424 142,736
Stock issued for acquisition, shares (in shares)     132,000
Stock Options Outstanding Weighted Average Exercise Price, Stock Options from Acquisitions (in dollars per share)     $ 10.22
Stock Options Outstanding Number of Shares, Stock Awards/Units Vested (in shares)
Stock Options Outstanding Number of Shares, Forfeited/Expired (in shares) (12,000) (12,000) (10,000)
Stock Options Outstanding Weighted Average Exercise Price, Forfeited/Expired (in dollars per share) $ 22.67 $ 17.53 $ 12.25
Stock Options Outstanding Number of Shares, Balance (in shares) 812,000 946,000 970,000
Stock Options Outstanding Weighted Average Exercise Price, Balance (in dollars per share) $ 21.98 $ 21.43 $ 20.31
Stock Options Outstanding Number of Shares, Stock Options Exercised (in shares) (122,012) (127,424) (142,736)
Stock Options Outstanding Weighted Average Exercise Price, Stock Options Exercised (in dollars per share) $ 17.66 $ 15.14 $ 11.29
Stock Options Outstanding Number of Shares, Exercisable (in shares) 711,000    
Stock Options Outstanding Weighted Average Exercise Price,Exercisable (in dollars per share) $ 21.85    
Restricted Stock [Member]      
Stock Awards/Units Outstanding Number of Shares, Balance (in shares) 278,000 342,000 454,000
Stock Awards/Units Outstanding Weighted Average Grant-Date Fair-Value, Balance (in dollars per share) $ 20.48 $ 17.83 $ 15.94
Stock Awards/Units Outstanding Number of Shares, Granted (in shares) 272,000 190,000
Stock Awards/Units Outstanding Weighted Average Grant-Date Fair-Value, Granted (in dollars per share) $ 23.46 $ 21.73
Stock Options Outstanding Number of Shares, Stock Options Exercised (in shares)
Stock Awards/Units Outstanding Number of Shares, Stock Options Exercised (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Stock Options Outstanding Number of Shares, Stock Awards/Units Vested (in shares) (91,000) (318,000) (262,000)
Stock Awards/Units Outstanding Weighted Average Grant-Date Fair-Value, Vested (in dollars per share) $ 19.40 $ 20.96 $ 17.39
Stock Awards/Units Outstanding Number of Shares, Forfeited/Expired (in shares) (25,000) (18,000) (40,000)
Stock Awards/Units Outstanding Weighted Average Grant-Date Fair-Value, Forfeited/Expired (in dollars per share) $ 21.91 $ 21.85 $ 17.68
Stock Awards/Units Outstanding Number of Shares, Balance (in shares) 162,000 278,000 342,000
Stock Awards/Units Outstanding Weighted Average Grant-Date Fair-Value, Balance (in dollars per share) $ 20.86 $ 20.48 $ 17.83
Stock Options Outstanding Number of Shares, Stock Options Exercised (in shares)
Stock Options Outstanding Number of Shares, Exercisable (in shares)    
Stock Units [Member]      
Stock Awards/Units Outstanding Number of Shares, Balance (in shares) 225,000 40,000
Stock Awards/Units Outstanding Weighted Average Grant-Date Fair-Value, Balance (in dollars per share) $ 22.70 $ 18.58
Stock Awards/Units Outstanding Number of Shares, Granted (in shares) 849,000 216,000 40,000
Stock Awards/Units Outstanding Weighted Average Grant-Date Fair-Value, Granted (in dollars per share) $ 28.86 $ 23.48 $ 18.58
Stock Options Outstanding Number of Shares, Stock Options Exercised (in shares)
Stock Awards/Units Outstanding Number of Shares, Stock Options Exercised (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Stock Options Outstanding Number of Shares, Stock Awards/Units Vested (in shares) (392,000) (25,000)
Stock Awards/Units Outstanding Weighted Average Grant-Date Fair-Value, Vested (in dollars per share) $ 27.13 $ 22.77
Stock Awards/Units Outstanding Number of Shares, Forfeited/Expired (in shares) (30,000) (6,000)
Stock Awards/Units Outstanding Weighted Average Grant-Date Fair-Value, Forfeited/Expired (in dollars per share) $ 25.76 $ 23.51
Stock Awards/Units Outstanding Number of Shares, Balance (in shares) 652,000 225,000 40,000
Stock Awards/Units Outstanding Weighted Average Grant-Date Fair-Value, Balance (in dollars per share) $ 27.92 $ 22.70 $ 18.58
Stock Options Outstanding Number of Shares, Stock Options Exercised (in shares)
Stock Options Outstanding Number of Shares, Exercisable (in shares)