XML 82 R69.htm IDEA: XBRL DOCUMENT v3.19.1
Stockholders' Equity and Stock Plans - Narrative (Details)
3 Months Ended 12 Months Ended
Jan. 25, 2019
$ / shares
Nov. 27, 2018
Jul. 01, 2017
shares
Mar. 31, 2018
USD ($)
Dec. 31, 2018
USD ($)
$ / shares
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Apr. 23, 2018
USD ($)
Jul. 06, 2017
$ / shares
shares
May 11, 2010
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Stock split ratio   2              
Shares withheld for tax withholding and exercise of options (in shares)         46,794 24,416      
Adjustments related to tax withholding and exercise of options for share-based compensation | $         $ 1,700,000 $ 801,000      
Shares withheld for tax withholding and exercise of options, weighted average price (usd per share) | $ / shares         $ 36.28 $ 32.82      
Total compensation cost for share-based payment arrangements | $         $ 1,700,000 $ 1,300,000      
Share-based compensation income tax benefit recognized | $         404,000 293,000      
Unrecognized compensation expense | $         $ 1,100,000        
Period for recognizing unrecognized compensation expense         1 year 10 months 25 days        
Excess tax benefits recorded as a reduction to income tax expense | $         $ 484,000 $ 214,000      
Percentage of share ownership defining an acquiring person               10.00%  
Preferred stock, authorized (in shares)         5,000,000 5,000,000      
Preferred stock, no par value (in dollars per share) | $ / shares         $ 0 $ 0      
Amount reclassified from AOCI to retained earnings representing stranded tax income effects | $       $ 638,000          
Stock repurchase program, authorized amount | $             $ 25,000,000.0    
Stock repurchased, net of commissions (in shares)         171,217        
Stock repurchased, net of commissions | $         $ 7,012,000        
Subsequent event                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Dividends declared per common share (usd per share) | $ / shares $ 0.19                
Restricted stock award                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Total grant-date fair value of option shares vested | $         $ 967,000 $ 473,000      
Restricted stock award | During 2006 through 2014                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Award vesting period         5 years        
Expiration period of grants         10 years        
Restricted stock award | During 2006 through 2014 | Vesting Rate, Year One                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage         20.00%        
Restricted stock award | During 2006 through 2014 | Vesting Rate, Year Two                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage         20.00%        
Restricted stock award | During 2006 through 2014 | Vesting Rate Year Three                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage         20.00%        
Restricted stock award | During 2006 through 2014 | Vesting Rate Year Four                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage         20.00%        
Restricted stock award | During 2006 through 2014 | Vesting Rate Year Five                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage         20.00%        
Stock options                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Expiration period of grants         10 years        
Total grant-date fair value of option shares vested | $         $ 543,000 $ 449,000      
Stock options | During 2006 through 2014                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Award vesting period         5 years        
Expiration period of grants         10 years        
Stock options | During 2006 through 2014 | Vesting Rate, Year One                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage         20.00%        
Stock options | During 2006 through 2014 | Vesting Rate, Year Two                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage         20.00%        
Stock options | During 2006 through 2014 | Vesting Rate Year Three                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage         20.00%        
Stock options | During 2006 through 2014 | Vesting Rate Year Four                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage         20.00%        
Stock options | During 2006 through 2014 | Vesting Rate Year Five                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage         20.00%        
Stock options | Prior to 2016                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Award vesting period         4 years        
Expiration period of grants         7 years        
Stock options | Prior to 2016 | Vesting Rate, Year One                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage         20.00%        
Stock options | Prior to 2016 | Immediately Upon Grant                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage         20.00%        
Stock options | Prior to 2016 | Vesting Rate, Year Two                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage         20.00%        
Stock options | Prior to 2016 | Vesting Rate Year Three                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage         20.00%        
Stock options | Prior to 2016 | Vesting Rate Year Four                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage         20.00%        
Stock options | Subsequent To January 1, 2015                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage         33.00%        
Award vesting period         3 years        
Expiration period of grants         10 years        
Stock options | During 2016                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage         33.00%        
Award vesting period         3 years        
Expiration period of grants         10 years        
Performance shares                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Award vesting period         3 years        
Minimum | Performance shares                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage         0.00%        
Maximum | Performance shares                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting percentage         200.00%        
Director Stock Plan, 2010                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares approved to be issued in common stock (in shares)                 300,000
Number of shares available for future grants under plan (in shares)         214,398        
Employee Stock Purchase Plan, 2007                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares approved to be issued in common stock (in shares)     400,000            
Number of shares available for future grants under plan (in shares)         383,870        
Discount from closing market price at end of each quarter     500.00%            
Employee Stock Purchase Plan, 2007 | Minimum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Approved payroll deduction to purchase shares, percentage     100.00%            
Employee Stock Purchase Plan, 2007 | Maximum                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Approved payroll deduction to purchase shares, percentage     1500.00%            
The 2017 Equity Plan                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Number of shares available for future grants under plan (in shares)         1,047,784        
Common Stock | Director Stock Plan, 2010                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares awarded in period from plan (in shares)         5,470 5,756      
Series A Junior Participating Preferred Stock                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Preferred stock, authorized (in shares)         1,000,000        
Preferred stock, no par value (in dollars per share) | $ / shares         $ 0        
Retained Earnings                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Amount reclassified from AOCI to retained earnings representing stranded tax income effects | $       $ 638,000 $ 638,000        
Common Stock                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares withheld for tax withholding and exercise of options (in shares) [1]         1,316        
Stock repurchased, net of commissions (in shares) [1]         171,217        
Stock repurchased, net of commissions | $         $ 7,012,000        
Series A Junior Participating Preferred Stock                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Exercise price of rights (in dollars per share) | $ / shares               $ 0.9  
Number of securities called by each right (in shares)               0.005  
[1] Share and per share data have been adjusted to reflect the two-for-one stock split effective November 27, 2018.