XML 57 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Common Stock Incentive, Stock Purchase Plans and Other Compensation Plans - Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 25 Months Ended
Dec. 31, 2016
Aug. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 13, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Aggregate intrinsic value of options exercisable $ 1,400,000   $ 1,400,000   $ 1,400,000   $ 1,400,000  
Remaining share-based compensation expense 85,000   85,000   $ 85,000   85,000  
Weighted average recognition period on remaining share-based compensation expense         1 year 3 months 7 days      
Common stock repurchased - value         $ 1,283,000      
Employee Stock Option                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Compensation costs recognized related to stock options     18,000 $ 17,000 $ 37,000 $ 71,000    
Restricted Stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Weighted average recognition period on remaining share-based compensation expense         1 year 8 months 22 days      
Compensation costs recognized related to stock options     74,000 $ 89,000 $ 917,000 $ 178,000    
Remaining share-based compensation expense $ 447,000   $ 447,000   $ 447,000   $ 447,000  
Securities Repurchase Program                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Common stock repurchase - authorized amount               $ 5,000,000
Share repurchases (in shares) 601,852 192,000     0   188,635  
Common stock repurchased - value $ 975,000 $ 308,000         $ 492,000  
Share repurchased, average cost (in dollars per share) $ 1.62 $ 1.60         $ 2.61