XML 22 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note D - Stock Based Compensation (Details) (USD $)
3 Months Ended 6 Months Ended 6 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Amortization, Current Year [Member]
Jun. 30, 2014
Amortization, Next Year [Member]
Jun. 30, 2014
Amortization, Year 3 [Member]
Jun. 30, 2014
Amortization Year 4 [Member]
Jun. 30, 2014
Restricted Stock [Member]
Jun. 30, 2014
Nonqualified Options [Member]
Annual Grant to Non-employee Member [Member]
Jun. 30, 2013
Annual Grant to Non-employee Member [Member]
Jun. 30, 2014
Increase in Annual Grant of Options, Number of Shares [Member]
Jun. 30, 2014
Diluted [Member]
Jun. 30, 2013
Diluted [Member]
Mar. 02, 2006
2006 Stock Option Plan [Member]
Jun. 30, 2014
Minimum [Member]
2006 Stock Option Plan [Member]
Jun. 30, 2014
Maximum [Member]
2006 Stock Option Plan [Member]
Note D - Stock Based Compensation (Details) [Line Items]                                  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in Shares)                             750,000    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period                               5 years 10 years
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in Dollars per share)                 $ 19.88                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value     $ 144,000 $ 180,000                          
Allocated Share-based Compensation Expense 30,000 49,000 115,000 276,000             180,000            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Grants in Period (in Shares)                       60,000          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares)                   504 5,000            
Allocated Share-based Compensation Expense, Impact on Earnings Per Share (in Dollars per share)                         $ (0.01) $ (0.02)      
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized 290,000   290,000   61,000 116,000 86,000 28,000                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in Dollars per share)       $ 5.13                          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares)   0 0                            
Share Price (in Dollars per share) $ 27.96   $ 27.96                            
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options     $ 463,000