XML 71 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Employee Compensation Plans - Compensation Expense Expected to be Recognized (Details)
$ in Thousands
Jun. 30, 2016
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Estimated Stock Based Compensation Expense for remainder of year 2016 $ 493
Estimated Stock Based Compensation Expense for year 2017 683
Estimated Stock Based Compensation Expense for year 2018 453
Estimated Stock Based Compensation Expense for year 2019 97
Estimated Stock Based Compensation Expense for year 2020 and Beyond 44
Estimated Stock Based Compensation Expense 1,770
Stock options  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Estimated Stock Based Compensation Expense for remainder of year 2016 235
Estimated Stock Based Compensation Expense for year 2017 391
Estimated Stock Based Compensation Expense for year 2018 306
Estimated Stock Based Compensation Expense for year 2019 63
Estimated Stock Based Compensation Expense for year 2020 and Beyond 28
Estimated Stock Based Compensation Expense 1,023
Restricted stock  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Estimated Stock Based Compensation Expense for remainder of year 2016 258
Estimated Stock Based Compensation Expense for year 2017 292
Estimated Stock Based Compensation Expense for year 2018 147
Estimated Stock Based Compensation Expense for year 2019 34
Estimated Stock Based Compensation Expense for year 2020 and Beyond 16
Estimated Stock Based Compensation Expense $ 747