XML 48 R37.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note D - Stock Based Compensation (Details Textual) - USD ($)
3 Months Ended
Mar. 02, 2006
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 3015
The 2014 Stock Option Plan [Member] | Stock Award [Member] | Employee-Director [Member] | Share-based Compensation Award, Tranche Two [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   25.00%    
The 2014 Stock Option Plan [Member] | Stock Award [Member] | Employee-Director [Member] | Share-based Compensation Award, Tranche Three [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   25.00%    
The 2014 Stock Option Plan [Member] | Stock Award [Member] | Employee-Director [Member] | Share-based Compensation Award, Tranche Four [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   25.00%    
The 2014 Stock Option Plan [Member] | Stock Award [Member] | Employee-Director [Member] | Share-based Compensation Award, Tranche One [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   25.00%    
The 2014 Stock Option Plan [Member] | Stock Award [Member] | Employee-Director [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period   5,000    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value   $ 30.81    
The 2014 Stock Option Plan [Member] | Stock Award [Member] | Director [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period   2,275    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value   $ 30.80    
The 2014 Stock Option Plan [Member] | Restricted Stock [Member] | Minimum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent 85.00%      
The 2014 Stock Option Plan [Member] | Nonqualified Options [Member] | Minimum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   20.00%    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period   5 years    
The 2014 Stock Option Plan [Member] | Nonqualified Options [Member] | Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   25.00%    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period   10 years    
The 2006 Stock Option Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 750,000      
Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period   7,275    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value [1]   $ 30.81    
Nonqualified Options [Member] | Annual Grant to Non-employee [Member]        
Allocated Share-based Compensation Expense   $ 70,000 $ 70,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Grants in Period   325 175  
Nonqualified Options [Member] | Annual Grant to Employee-Director [Member]        
Allocated Share-based Compensation Expense   $ 42,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Grants in Period   5,000    
Diluted [Member]        
Allocated Share-based Compensation Expense, Impact on Earnings Per Share   $ 0.01    
Basic [Member]        
Allocated Share-based Compensation Expense, Impact on Earnings Per Share   $ 0.02    
Amortization, Next Year [Member]        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized   $ 146,000    
Amortization Year 2 [Member]        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized   139,000    
Amortization, Year 3 [Member]        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized   102,000    
Amortization, Year 4 [Member]        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized   6,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value   109,000 $ 70,000  
Allocated Share-based Compensation Expense   149,000 $ 119,000  
Allocated Share-based Compensation Expense, Impact on Earnings Per Share     $ 0.01  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized   393,000   $ 492,000
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options   $ 74,000 $ 57,000  
[1] The weighted-average grant date fair value was based on the closing price of the Company’s stock on the date of the grant.