XML 49 R38.htm IDEA: XBRL DOCUMENT v3.20.2

Note 16 - Share-based Payments (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Share-based Payment Arrangement, Option, Activity [Table Text Block]

		Three Months Ended June 30, 2020								Three Months Ended June 30, 2019
		Number of shares				Weighted average exercise price per share				Number of shares				Weighted average exercise price per share
Outstanding, beginning of period			730,037			$	50.85				665,156			$	44.46
Granted			190,025				59.53				144,300				62.12
Exercised			(16,922	)			9.79				(25,316	)			13.26
Forfeited			(4,826	)			59.15				(8,550	)			56.08
Expired			(1,036	)			58.39				(675	)			55.65
Outstanding, end of period			897,278				53.41				774,915				48.63
Options exercisable, end of period			390,868			$	46.20				306,078			$	33.97

		Six Months Ended June 30, 2020								Six Months Ended June 30, 2019
		Number of shares				Weighted average exercise price per share				Number of shares				Weighted average exercise price per share
Outstanding, beginning of period			754,497			$	49.94				702,337			$	43.80
Granted			195,525				59.19				144,300				62.12
Exercised			(41,935	)			16.23				(54,359	)			19.34
Forfeited			(8,315	)			60.23				(15,301	)			57.55
Expired			(2,494	)			59.86				(2,062	)			55.65
Outstanding, end of period			897,278				53.41				774,915				48.63
Options exercisable, end of period			390,868			$	46.20				306,078			$	33.97

Share-based Payment Arrangement, Option, Exercise Price Range [Table Text Block]

		Options outstanding																Options exercisable
Exercise price		Number outstanding				Weighted average exercise price per share				Weighted average remaining contractual life (years)				Aggregate intrinsic value				Number exercisable				Weighted average exercise price per share				Weighted average remaining contractual life (years)				Aggregate intrinsic value
$10.16 - $19.95			62,090			$	16.23				1.2			$	2,551				62,090			$	16.23				1.2			$	2,551
$21.10 - $27.53			51,250				24.11				1.4				1,702				51,250				24.11				1.4				1,702
$35.25 - $37.35			14,375				35.89				2.9				308				13,125				35.95				2.9				280
$46.90 - $47.00			15,000				47.30				5.7				150				3,750				47.00				3.7				39
$51.82 - $58.65			340,878				55.52				4.0				640				175,527				55.69				3.8				310
$60.01 - $64.10			413,685				61.71				6.1				-				85,126				63.33				5.3				-
			897,278			$	53.41				4.7			$	5,351				390,868			$	46.20				3.4			$	4,882

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=120381028&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 for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
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