XML 44 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension and Other Postretirement Plans (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended
Sep. 13, 2017
Sep. 16, 2016
Dec. 02, 2015
Mar. 07, 2014
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Apr. 26, 2018
Apr. 28, 2011
Defined Benefit Plan Disclosure [Line Items]                    
Options granted                  
Granted and exercisable stock options         183,867 107,700 183,867 107,700    
Shares underlying unexercised options         705,233 431,600 705,233 431,600    
Expected future compensation expense, unexercised options         $ 1,200,000 $ 1,000,000 $ 1,200,000 $ 1,000,000    
Expected future compensation expense, weighted average period for recognition             7 years 6 years 9 months 18 days    
December 2, 2015 And March 7, 2014 [Member]                    
Defined Benefit Plan Disclosure [Line Items]                    
Vesting period             10 years      
2018 Equity Incentive Plan [Member]                    
Defined Benefit Plan Disclosure [Line Items]                    
Shares authorized for issuance                 1,000,000  
2011 Stock Plan [Member]                    
Defined Benefit Plan Disclosure [Line Items]                    
Shares authorized for issuance                   900,000
Supplemental Employee Retirement Plan [Member]                    
Defined Benefit Plan Disclosure [Line Items]                    
Normal retirement age             65 years      
Retirement benefit as percentage of compensation         75.00%   75.00%      
Net periodic pension/postretirement cost (benefit)         $ 3,000 4,000 $ 6,000 $ 8,000    
Pension Plan [Member]                    
Defined Benefit Plan Disclosure [Line Items]                    
Net periodic pension/postretirement cost (benefit)         $ (10,000) $ 9,000 $ (20,000) $ 18,000    
Board Of Directors And Executive Officers [Member] | 2011 Stock Plan [Member] | September 13, 2017 [Member]                    
Defined Benefit Plan Disclosure [Line Items]                    
Options granted 350,000                  
Board Of Directors And Executive Officers [Member] | 2011 Stock Plan [Member] | September 16, 2016 [Member]                    
Defined Benefit Plan Disclosure [Line Items]                    
Options granted   160,000                
Board Of Directors And Executive Officers [Member] | Tranche 1 - 10 [Member] | 2011 Stock Plan [Member] | September 16, 2016 [Member]                    
Defined Benefit Plan Disclosure [Line Items]                    
Vesting percentage   10.00%                
Board Of Directors And Executive Officers [Member] | Tranche 1 - 3 [Member] | 2011 Stock Plan [Member]                    
Defined Benefit Plan Disclosure [Line Items]                    
Vesting percentage   33.00%                
Directors [Member] | 2011 Stock Plan [Member] | December 2, 2015 [Member]                    
Defined Benefit Plan Disclosure [Line Items]                    
Options granted     120,000              
Directors [Member] | 2011 Stock Plan [Member] | March 7, 2014 [Member]                    
Defined Benefit Plan Disclosure [Line Items]                    
Options granted       110,000            
Directors [Member] | Tranche 1 - 10 [Member] | 2011 Stock Plan [Member] | September 13, 2017 [Member]                    
Defined Benefit Plan Disclosure [Line Items]                    
Vesting percentage 10.00%                  
Directors [Member] | Tranche 1 - 10 [Member] | 2011 Stock Plan [Member] | December 2, 2015 And March 7, 2014 [Member]                    
Defined Benefit Plan Disclosure [Line Items]                    
Vesting percentage             10.00%      
Executive Officers [Member] | Tranche 1 - 5 [Member] | 2011 Stock Plan [Member] | September 13, 2017 [Member]                    
Defined Benefit Plan Disclosure [Line Items]                    
Vesting percentage 20.00%