XML 66 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 4 - Stock-based Compensation (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
May 29, 2014
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 186,430        
Maximum Number of Shares of Class A Common Stock Awarded to any Participant in the Incentive Plan in any Calendar Year 200,000        
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 Benefit from Share-based Compensation $ 500 $ 1,100 $ 0    
Payments Related to Tax Withholding for Share-based Compensation $ 785 $ 1,142 $ 2,280    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 587,000 265,000 330,000 642,000  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 2,100        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 2,400 $ 3,500 $ 6,500    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 2 years        
Services Provided [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 170,562        
Performance Shares [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 416,462        
Performance Shares [Member] | Related to Performance for Year Ended December 31, 2017 [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 27,798        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 0        
Performance Shares [Member] | Related Performance for Year Ended December 31, 2017 Through December 31, 2022 [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 388,664        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 0        
Common Class A [Member]          
Shares Paid for Tax Withholding for Share Based Compensation 31,297 55,429 84,138    
Share-based Compensation Arrangement by Share-based Payment Award, Per Share Weighted Average Price of Shares Purchased $ 25.09 $ 20.61 $ 27.10    
Payments Related to Tax Withholding for Share-based Compensation $ 800 $ 1,100 $ 2,300    
Salaries Wages And Related Expenses [Member]          
Allocated Share-based Compensation Expense 1,000 1,200 1,300    
General Supplies and Expenses [Member]          
Allocated Share-based Compensation Expense $ 300 $ 200 $ 200    
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