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Note 8 - Net Income Per Share of Class A and Class B Common Stock (Tables)
6 Months Ended
Jun. 30, 2016
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Three Months Ended June 30,
 
2016
 
 
2015
 
Basic EPS
 
Class A
 
 
Class B
 
 
Class A
 
 
Class B
 
Numerator:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income applicable to common stockholders
  $ 47,869     $ 3,559     $ 46,239     $ 4,984  
Distributed net income applicable to common stockholders
    (5,932
)
    (441
)
    (4,754
)
    (512
)
Basic undistributed net income applicable to common stockholders
  $ 41,937     $ 3,118     $ 41,485     $ 4,472  
                                 
Denominator:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted average number of shares outstanding used to calculate basic net income per share
    23,700       1,762       23,770       2,562  
                                 
Earnings per Share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic net income per share applicable to common stockholders
  $ 2.02     $ 2.02     $ 1.95     $ 1.95  
Basic distributed net income per share applicable to common stockholders
    (0.25
)
    (0.25
)
    (0.20
)
    (0.20
)
Basic undistributed net income per share applicable to common stockholders
  $ 1.77     $ 1.77     $ 1.75     $ 1.75  
Three Months Ended June 30,
 
2016
 
 
2015
 
Diluted EPS
 
Class A
 
 
Class B
 
 
Class A
 
 
Class B
 
Numerator:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Distributed net income applicable to common stockholders
  $ 5,932     $ 441     $ 4,754     $ 512  
Reallocation of distributed net income as a result of conversion of dilutive stock options
    1       (1
)
    3       (3
)
Reallocation of distributed net income due to conversion of Class B to Class A common shares outstanding
    440             509        
Diluted distributed net income applicable to common stockholders
  $ 6,373     $ 440     $ 5,266     $ 509  
                                 
Undistributed net income applicable to common stockholders
  $ 41,937     $ 3,118     $ 41,485     $ 4,472  
Reallocation of undistributed net income as a result of conversion of dilutive stock options
    9       (9
)
    28       (28
)
Reallocation of undistributed net income due to conversion of Class B to Class A
    3,109             4,444        
Diluted undistributed net income from continuing operations applicable to common stockholders
  $ 45,055     $ 3,109     $ 45,957     $ 4,444  
Denominator:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted average number of shares outstanding used to calculate basic net income per share
    23,700       1,762       23,770       2,562  
Weighted average number of shares from stock options
    72             164        
Conversion of Class B to Class A common shares outstanding
    1,762             2,562        
Weighted average number of shares outstanding used to calculate diluted net income per share
    25,534       1,762       26,496       2,562  
                                 
Earnings per Share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Diluted net income per share applicable to common stockholders
  $ 2.01     $ 2.01     $ 1.93     $ 1.93  
Diluted distributed net income per share applicable to common stockholders
    (0.25
)
    (0.25
)
    (0.20
)
    (0.20
)
Diluted undistributed net income per share applicable to common stockholders
  $ 1.76     $ 1.76     $ 1.73     $ 1.73  
Three Months Ended June 30,
 
2016
 
 
2015
 
Diluted EPS
 
Class A
 
 
Class B
 
 
Class A
 
 
Class B
 
Antidilutive Securities
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Shares issuable pursuant to stock options not included since they were antidilutive
                17        
Six Months Ended June 30,
 
2016
 
 
2015
 
Basic EPS
 
Class A
 
 
Class B
 
 
Class A
 
 
Class B
 
Numerator:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income applicable to common stockholders
  $ 84,445     $ 7,253     $ 82,929     $ 8,947  
Distributed net income applicable to common stockholders
    (10,612
)
    (912
)
    (8,559
)
    (923
)
Basic undistributed net income applicable to common stockholders
  $ 73,833     $ 6,341     $ 74,370     $ 8,024  
                                 
Denominator:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted average number of shares outstanding used to calculate basic net income per share
    23,611       2,028       23,748       2,562  
                                 
Earnings per Share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic net income per share applicable to common stockholders
  $ 3.58     $ 3.58     $ 3.49     $ 3.49  
Basic distributed net income per share applicable to common stockholders
    (0.45
)
    (0.45
)
    (0.36
)
    (0.36
)
Basic undistributed net income per share applicable to common stockholders
  $ 3.13     $ 3.13     $ 3.13     $ 3.13  
Six Months Ended June 30,
 
2016
 
 
2015
 
Diluted EPS
 
Class A
 
 
Class B
 
 
Class A
 
 
Class B
 
Numerator:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Distributed net income applicable to common stockholders
  $ 10,612     $ 912     $ 8,559     $ 923  
Reallocation of distributed net income as a result of conversion of dilutive stock options
    5       (5
)
    7       (7
)
Reallocation of distributed net income due to conversion of Class B to Class A common shares outstanding
    907             916        
Diluted distributed net income applicable to common stockholders
  $ 11,524     $ 907     $ 9,482     $ 916  
                                 
Undistributed net income applicable to common stockholders
  $ 73,833     $ 6,341     $ 74,370     $ 8,024  
Reallocation of undistributed net income as a result of conversion of dilutive stock options
    28       (28
)
    61       (61
)
Reallocation of undistributed net income due to conversion of Class B to Class A
    6,313             7,963        
Diluted undistributed net income applicable to common stockholders
  $ 80,174     $ 6,313     $ 82,394     $ 7,963  
                                 
Denominator:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted average number of shares outstanding used to calculate basic net income per share
    23,611       2,028       23,748       2,562  
Weighted average number of shares from stock options
    115             199        
Conversion of Class B to Class A common shares outstanding
    2,028             2,562        
Weighted average number of shares outstanding used to calculate diluted net income per share
    25,754       2,028       26,509       2,562  
                                 
Earnings per Share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Diluted net income per share applicable to common stockholders
  $ 3.56     $ 3.56     $ 3.47     $ 3.47  
Diluted distributed net income per share applicable to common stockholders
    (0.45
)
    (0.45
)
    (0.36
)
    (0.36
)
Diluted undistributed net income per share applicable to common stockholders
  $ 3.11     $ 3.11     $ 3.11     $ 3.11  
Six Months Ended June 30,
 
2016
 
 
2015
 
Diluted EPS
 
Class A
 
 
Class B
 
 
Class A
 
 
Class B
 
Antidilutive Securities
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Shares issuable pursuant to stock options not included since they were antidilutive
    10             16