XML 70 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock Based Compensation (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Stock based compensation:      
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense $ 16,000 $ 211,000 $ 395,000
2006 Plan      
Stock based compensation:      
Number of shares authorized for grant 3,000,000    
Shares Remaining for Issuance 1,448,079    
Employee Stock Option [Member]      
Stock based compensation:      
Proceeds from exercise of stock options $ 0 19,000 328,000
Intrinsic value of options exercised in period 0 26,000 $ 915,000
Tax benefit received as a result of disqualified dispositions 9,000 311,000  
Excess tax benefit related to disqualified dispositions recorded as a credit to income tax expense 6,000 84,000  
Excess tax benefit related to disqualified dispositions recorded as a credit to APIC $ 3,000 $ 227,000  
Options, outstanding:      
Options, outstanding, beginning of year (in shares) 0 3,000 227,750
Options, outstanding, grants in period (in shares) 0 0 (224,750)
Options, outstanding, exercises in period (in shares) 0 (3,000) 0
Options, outstanding, forfeitures in period (in shares) 0 0 0
Options outstanding, end of year (in shares) 0 0 3,000
Options, weighted average exercise price:      
Options, outstanding, weighted average exercise price, beginning of year (USD per share) $ 0.00 $ 6.40 $ 3.57
Options, grants in period, weighted average exercise price (USD per share) 0.00 0.00 3.53
Options, exercises in period, weighted average exercise price (USD per share) 0.00 6.40 0.00
Options, forfeitures in period, weighted average exercise price (USD per share) $ 0.00 0.00 0.00
Options, outstanding, weighted average exercise price, end of year (USD per share)   $ 0.00 $ 6.40
Options, additional disclosures:      
Options, exercisable (in shares) 0 0 3,000
Options, exercisable, weighted average exercise price (USD per share)   $ 0.00 $ 6.40
Options, vested and expected to vest (in shares) 0 0 3,000
Options, vested and expected to vest, weighted average exercise price (USD per share) $ 0.00 $ 0.00 $ 6.40
Restricted stock, weighted average grant date fair value:      
Total unrecognized compensation expense $ 0 $ 0  
Employee Stock Option [Member] | 2006 Plan      
Stock based compensation:      
Share-based Compensation Arrangement by Share-based Payment Award, Award Term Until Expiration 10 years    
Employee Stock Option [Member] | Vesting Period 1 [Member] | 2006 Plan      
Stock based compensation:      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 5 years    
Employee Stock Option [Member] | Vesting Period 2 [Member] | 2006 Plan      
Stock based compensation:      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 9 years 6 months    
Employee Stock Option [Member] | Selling, General and Administrative Expenses [Member]      
Stock based compensation:      
Stock based compensation expense $ 0 0 $ 0
Restricted Stock [Member]      
Stock based compensation:      
Employee Service Shared-based Compensation, Tax Benefit from Compensation Expense, Restricted Stock $ 16,000 $ 202,000 $ 84,000
Restricted stock, nonvested:      
Restricted stock, nonvested, beginning of year (in shares) 112,907 104,068 98,281
Restricted stock, grants in period (in shares) 122,963 56,662 81,763
Restricted stock, vested in period (in shares) (49,183) (46,629) (75,976)
Restricted stock, forfeitures in period (in shares) (28,426) (1,194) 0
Restricted stock, nonvested, end of year (in shares) 158,261 112,907 104,068
Restricted stock, weighted average grant date fair value:      
Restricted stock, nonvested, weighted average grant date fair value, beginning of period (USD per share) $ 16.86 $ 10.79 $ 8.91
Restricted stock, grants in period, weighted average grant date fair value (USD per share) 12.59 24.39 12.04
Restricted stock, vested in period, weighted average grant date fair value (USD per share) 14.16 11.82 10.03
Restricted stock, forfeitures in period, weighted average grant date fair value (USD per share) 15.93 24.39 0.00
Restricted stock, nonvested, weighted average grant date fair value, end of period (USD per share) $ 14.55 $ 16.86 $ 10.79
Total unrecognized compensation expense $ 1,356,000 $ 1,263,000  
Weighted average period for recognition of compensation expense 1 year 6 months    
Shares Paid for Tax Withholding for Share Based Compensation 10,590 12,141 21,797
Restricted Stock [Member] | 2006 Plan      
Stock based compensation:      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 3 years    
Restricted Stock [Member] | Selling, General and Administrative Expenses [Member]      
Stock based compensation:      
Stock based compensation expense $ 1,003,000 $ 785,000 $ 744,000