XML 54 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 11 - Share Based Compensation and Employee Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2017
Notes Tables  
Share-based Compensation, Stock Options, Activity [Table Text Block]
                   
Weighted
         
     
 
   
Weighted
   
Average
     
 
 
     
 
   
Average
   
Remaining
   
Aggregate
 
     
 
   
Exercise
   
Contractual
   
Intrinsic
 
Options
 
Shares
   
Price
   
Life (in Years)
   
Value
 
                                 
Balance
of Outstanding Options at January 1, 2017
   
3,489,826
    $
21.42
     
 
     
 
 
Granted
   
472,463
     
33.89
     
 
     
 
 
Exercised
   
(1,205,281
)    
18.56
     
 
     
 
 
Forfeited
   
(32,700
)    
27.05
     
 
     
 
 
Balance
of Outstanding Options at December 31, 2017
   
2,724,308
    $
24.78
     
6.43
    $
70,910,167
 
Expected to vest a
fter December 31, 2017
   
1,784,417
    $
26.74
     
7.68
    $
42,945,946
 
Vested and
exercisable at December 31, 2017
   
888,246
    $
20.75
     
3.85
    $
26,701,699
 
Schedule of Nonvested Share Activity [Table Text Block]
           
Weighted
 
           
Average
 
   
Number of
   
Grant Date
 
Non-vested
Shares
 
Shares
   
Fair Value
 
                 
Non-vested at January 1, 2017
   
1,881,578
    $
11.28
 
Granted
   
472,463
     
12.33
 
Vested
   
(485,279
)    
12.92
 
Forfeited
   
(32,700
)    
11.07
 
                 
Non-vested at December 31, 201
7
   
1,836,062
    $
11.12
 
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
           
Weighted
                 
           
Average
           
Weighted
 
           
Remaining
   
Aggregate
   
Average
 
           
Contractual
   
Intrinsic
   
Grant Date
 
Stock Awards and Units
 
Shares
   
Life (in Years)
   
Value
   
Fair Value
 
                                 
Outstanding
non-vested shares at January 1, 2017
   
519,173
     
 
     
 
    $
21.21
 
Granted
   
274,390
     
 
     
 
     
31.37
 
Vested
   
(253,431
)    
 
     
 
     
22.64
 
Forfeited
   
     
 
     
 
     
 
                                 
Outstanding
non-vested at December 31, 2017
   
540,132
     
8.5
    $
26,043,230
    $
25.71
 
                                 
Expected to vest after December 31, 201
7
   
538,462
     
8.5
    $
25,962,706