XML 84 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity (Narrative) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Feb. 25, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares Reserved (in shares) 1,571,000       1,571,000    
Shares Available to Issue (in shares) 1,541,000       1,541,000    
Payments of Ordinary Dividends, Common Stock         $ 2,503,000 $ 1,662,000  
Options Outstanding (in shares) 1,945,000       1,945,000    
Performance Awards Outstanding (in shares) 328,000       328,000    
Unrecognized share based compensation, expected term (in Duration)         1 year 8 months 24 days    
Directors compensation expense $ 900,000     $ 90,000 $ 271,000 $ 302,000  
Stock repurchase program, authorized amount             $ 25,000,000.0
Treasury stock (in shares) 574,054            
Treasury stock acquired (in dollars per share) $ 24.35            
Treasury stock, value $ 14,000,000            
Dividends declared per common share (in dollars per Share) $ 0.05     $ 0.050 $ 0.150 $ 0.100  
Dividends $ 800,000     $ 800,000 $ 2,500,000 $ 1,700,000  
Dividends (in dollars per share)       $ 0.05      
Share-Based Compensation Aggrangement, By Share-Based Payment Award, Equity Instrument Other Than Options, Percent Represented By Relative Shareholder Return Performance 50.00%            
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 0.77% 0.65%   0.53%      
Share-Based Compensation Arrangement By Share-Based Payment Award, Non-Option Equity Instruments, Reserved Percentage 200.00%       200.00%    
ESPP              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Expected dividend yield assumption (in Percent)         0.82%    
Shares purchased through Employee Stock Purchase Plan (in Shares) 11,525            
Weighted average purchase price of ESPP shares purchased during the period (in Dollars per share) $ 21.76            
Share-based compensation expense $ 60,000     $ 53,000 $ 204,000 197,000  
Expected volatility assumption (in Percent)         18.82%    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term 9 months 6 months   3 months      
Restricted Stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based compensation expense $ 174,000     $ (21,000) $ 500,000 $ 500,000  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period           50,000  
Stock Granted, Value, Share-based Compensation, Net of Forfeitures 100,000     $ 600,000      
Unrecognized share based compensation $ 1,300,000       $ 1,300,000    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 0 5,000   22,250      
Restricted Stock | Maximum [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 5 years     3 years      
Stock Options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage         20.00%    
Options Outstanding (in shares) 1,945,656       1,945,656    
Share based compensation awards, options outstanding and unvested at period end (in Shares) 708,379       708,379    
Share-based compensation expense $ 300,000     $ 200,000 $ 1,200,000 $ 1,400,000  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 5 years   5 years        
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years   10 years        
Stock Granted, Value, Share-based Compensation, Net of Forfeitures $ 100,000   $ 3,200,000        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 0 16,250 445,450        
Grants in period, weighted average exercise price (in dollars per share)   $ 26.89 $ 26.54        
Performance Shares [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 0 4,500 101,040        
Officers And Key Employees [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Directors compensation expense $ 208,000     $ 46,000 $ 465,000 $ 154,000  
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Granted In Period, Fair Value $ 100,000   $ 2,700,000        
Amended And Restated 2006 Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares Reserved (in shares) 0       0    
Shares Available to Issue (in shares) 0       0    
Options Outstanding (in shares) 1,929,000       1,929,000    
Performance Awards Outstanding (in shares) 319,000       319,000    
Cancelled shares (in shares)         17,500    
2017 Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares Reserved (in shares) 1,571,000       1,571,000    
Shares Available to Issue (in shares) 1,541,000       1,541,000    
Options Outstanding (in shares) 16,000       16,000    
Performance Awards Outstanding (in shares) 9,000       9,000