XML 58 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCK PLANS, Stock Options (Details) - Stock Options [Member] - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2018
Jun. 30, 2017
Stock options, number of shares [Roll Forward]      
Balance, beginning of period (in shares) 313,509 260,592  
Granted (in shares) 0 69,868  
Expired (in shares) 0 (3,412)  
Cancelled / Forfeited (in shares) 0 0  
Exercised (in shares) 0 (13,539)  
Balance, end of period (in shares) 313,509 313,509  
Exercisable (vested) at end of period (in shares) 154,508 154,508  
Stock options, weighted average exercise price [Roll Forward]      
Balance, beginning of period (in dollars per share) $ 8.64 $ 7.42  
Granted (in dollars per share) 0 13.03  
Expired (in dollars per share) 0 11.90  
Cancelled / Forfeited (in dollars per share) 0 0  
Exercised (in dollars per share) 0 7.05  
Balance, end of period (in dollars per share) 8.64 8.64  
Exercisable (vested) at end of period (in dollars per share) $ 6.32 $ 6.32  
Stock options, additional disclosures [Abstract]      
Outstanding, aggregate intrinsic value $ 1,589,159 $ 1,589,159  
Exercisable (vested), aggregate intrinsic value $ 1,141,290 $ 1,141,290  
Outstanding, weighted average remaining contractual term 7 years 3 months 7 days 7 years 3 months 7 days  
Exercisable (vested), weighted average remaining contractual term 5 years 9 months 7 days 5 years 9 months 7 days  
Weighted average fair value of options granted (in dollars per share)   $ 2.48  
Intrinsic value of options exercised   $ 81,000 $ 0
Fair value of awards vested   114,000 $ 85,000
Unrecognized compensation related to non-vested stock options $ 333,000 $ 333,000  
Unrecognized compensation cost, period for recognition   2 years 9 months  
Recognized compensation cost $ 35,000 $ 68,000  
Weighted average assumptions used in valuation [Abstract]      
Risk free interest rate 0.00% [1] 2.57%  
Expected dividend yield 0.00% [1] 0.00%  
Expected life 0 years [1] 5 years  
Expected price volatility 0.00% [1] 14.44%  
[1] There were no stock options granted during the three months ended June 30, 2018.