XML 103 R90.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCK COMPENSATION (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation $ 1,100,000 $ 1,500,000 $ 2,000,000.0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Shares Subject to Option, beginning of year 847,770    
Granted 80,000 89,200 60,000
Exercised 0    
Forfeited/Expired (39,082)    
Shares Subject to Option, end of year 888,688 847,770  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 888,688    
Weighted-Average Exercise Price, beginning of year $ 17.39    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price 11.85    
Exercised 0    
Forfeited/Expired     $ 18.37
Weighted-Average Exercise Price, end of year 16.84 $ 17.39  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $ 16.84    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term 4 years 7 months 17 days    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 4 years 7 months 17 days    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value $ 0    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value $ 0    
Granted $ 5.85 $ 6.10 $ 3.62
Share-based Compensation Arrangement by Share-based Payment Award, Options, Granted in Period, Grant Date Fair Value $ 468,000 $ 544,000 $ 217,000
Treasury Stock, Shares 798,383 914,797  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term 6 years 6 years 6 years
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate 50.70% 53.80% 53.30%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate 0.20% 0.10% 0.10%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 2.88% 1.82% 1.33%
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Intrinsic Value $ 10.56    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value 9.23    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value 10.56    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Intrinsic Value $ 9.23 $ 10.56  
Deferred Compensation Share-based Arrangements, Liability, Current $ 2,800,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value $ 300,000 $ 1,500,000 $ 1,600,000
Restricted stock awards (in shares) 376,500    
Equity Incentive Plan 2005 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 1,600,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Granted 80,000 89,200 60,000
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 31,897    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted 376,500    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (31,897)    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 376,500 31,897