XML 35 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 8 - Equity-based Compensation (Tables)
3 Months Ended
Mar. 31, 2017
Notes Tables  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
   
 
 
 
 
Weighted Average
 
   
 
 
 
 
Grant Date
 
   
Restricted
   
Fair Value
 
   
Stock
   
Per Share
 
Unvested as of
December 31, 2016
   
38,425
    $
402.13
 
Granted
   
13,978
    $
619.67
 
Shares granted due to performance achievement
   
5,006
    $
433.66
 
Forfeited
   
(1,904
)   $
432.95
 
Vested
   
(284
)   $
380.50
 
Unvested as of
March 31, 2017
   
55,221
    $
459.16
 
                 
Vested and unissued as of March 31, 2017
   
2,210
    $
415.10
 
Schedule of Share-based Compensation, Stock Appreciation Rights Award Activity [Table Text Block]
   
Stock
Appreciation
Rights
   
Weighted
Average
Exercise Price
   
Weighted
Average Fair

Value
   
Aggregate
Intrinsic
Value
(
in thousands
)
   
Weighted
Average
Remaining
Contractual
Term
(in years)
 
Outstanding as of December 31, 201
6
   
136,000
    $
426.80
    $
88.07
    $
26,510
     
8.7
 
Granted
   
20,000
    $
619.66
    $
138.01
     
 
     
9.8
 
Exercised
   
(5,625
)   $
422.31
    $
87.22
     
 
     
 
 
Forfeited
   
(5,200
)   $
422.31
    $
87.22
     
 
     
 
 
Outstanding as of
March 31, 2017
   
145,175
    $
453.71
    $
95.01
    $
24,790
     
8.6
 
                                         
Vested and exercisable as of
March 31, 2017
   
25,550
    $
422.31
    $
87.22
    $
5,165
     
8.4
 
Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
   
201
7
 
Expected volatility
   
20.93
%
Risk-free interest rate
   
2.15
%
Expected term (in years)
   
6.25
 
Expected dividend yield
   
0.96
%