XML 65 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 4 - Stock-based Compensation (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
May. 29, 2014
Dec. 31, 2012
General Supplies and Expenses [Member]          
Allocated Share-based Compensation Expense $ 200,000 $ 100,000 $ 100,000    
Salaries Wages And Related Expenses [Member]          
Allocated Share-based Compensation Expense $ 1,300,000 $ 1,300,000 $ 300,000    
Third Amendment [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized       750,000  
Second Amendment [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized       800,000  
Common Class A [Member]          
Shares Paid for Tax Withholding for Share Based Compensation 84,138 39,676 53,188    
Share-based Compensation Arrangement by Share-based Payment Award, Per Share Weighted Average Price of Shares Purchased $ 27.10 $ 20.97 $ 6.41    
Payments Related to Tax Withholding for Share-based Compensation $ 2,300,000 $ 800,000 $ 300,000    
Services Provided [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 192,891        
Performance Shares [Member] | Related to Performance for Year Ended December 31, 2015 [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 75,098        
Performance Shares [Member] | Related Performance for Year Ended December 31, 2016 and 2017[Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 61,863        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 1,200,000        
Performance Shares [Member] | Unrecognized Compensation Expense [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 61,863        
Performance Shares [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 136,961        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 0 0 0    
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation     $ 111,000    
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation $ 0 $ 834,000      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 1,550,000        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 734,150        
Maximum Number of Shares of Class A Common Stock Awarded to any Participant in the Incentive Plan in any Calendar Year 200,000        
Payments Related to Tax Withholding for Share-based Compensation $ 2,280,000 $ 832,000 $ 340,000    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 330,000 642,000 777,000   764,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 2,200,000        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 6,500,000 $ 2,900,000 $ 1,200,000    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 2 years 30 days