XML 51 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900

Note 12 - Stock-based Compensation (Tables)

12 Months Ended

Dec. 31, 2015

Notes Tables

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

		Shares Under Option				Weighted- Average Exercise Price
Outstanding—January 1, 2013:			235,442			$	11.38
Granted			35,000				10.44
Exercised			(7,257	)			10.94
Canceled			(99,087	)			11.71
Outstanding—December 31, 2013:			164,098			$	10.99
Granted			-				-
Exercised			(77,708	)			10.88
Canceled			(42	)			11.22
Outstanding—December 31, 2014:			86,348			$	11.09
Granted			-				-
Exercised			(20,250	)			11.65
Canceled			-				-
Outstanding—December 31, 2015:			66,098			$	10.92
Options exercisable—December 31, 2015:			37,893			$	10.93

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

		2013
Dividend yield			0%
Volatility range			62.69%
Risk-free rate range			0.61%
Expected life (years)			4.3
Fair value of options (per share)			$5.13

Schedule of Share-based Compensation, Activity [Table Text Block]

		Shares Under Option				Weighted- Average Exercise Price				Weighted- Average Remaining Contractual Term				Aggregate Intrinsic Value*
						(per share)				(in years)
Outstanding at January 1, 2015			86,348			$	11.09
Granted			-				-
Exercised			(20,250	)			11.65
Canceled/forfeited/expired			-				-
Outstanding at December 31, 2015			66,098			$	10.92				4.1			$	1,101,716
Fully vested and exercisable at December 31, 2015			37,893			$	10.93				2.5			$	631,168

Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]

		Number of Options				Weighted- Average Grant Date Fair Value
Nonvested at January 1, 2015			48,109			$	6.10
Granted			-				-
Canceled/forfeited/expired			-				-
Vested			(19,904	)			6.15
Nonvested at December 31, 2015			28,205			$	6.07

		Number of Shares				Weighted- Average Grant Date Fair Value (1)
Nonvested at January 1, 2015			7,600			$	42.65
Granted			1,225				57.27
Canceled/forfeited/expired			-				-
Vested			(3,125	)			48.38
Nonvested at December 31, 2015			5,700			$	42.65

Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]

Exercise Price				Shares Under Outstanding Options				Weighted- Average Remaining Contractual Term				Shares Under Exercisable Options
								(in years)
$	10.44				15,000				2.2				15,000
$	10.90				6,000				1.4				6,000
$	10.90				29,600				6.4				2,000
$	11.22				7,498				4.9				6,893
$	11.54				4,000				1.2				4,000
$	11.75				4,000				0.2				4,000
					66,098				4.1				37,893

X

- Definition

Tabular disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (f)(2)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration