XML 103 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 15 - Stock-based Compensation (Details Textual) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Nov. 08, 2017
Aug. 04, 2017
Jun. 07, 2017
Nov. 08, 2016
Jun. 13, 2016
Nov. 03, 2015
Nov. 05, 2014
Apr. 02, 2014
Feb. 11, 2014
May 31, 2012
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2004
Mar. 31, 2021
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Total                     $ 7.7        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition                     1 year 73 days        
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Annual Forfeiture Rate                     1.10% 10.30% 9.66%    
Increase (Decrease) In Stock Based Compensation Expense Due To Forfeitures, Percent                     (89.30%) 7.00% 20.00%    
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Dividends Growth Rate                     20.00%        
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Weighted Average Expected Dividend Rate                     0.60%        
Share Price                     $ 63.96 $ 53.62      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number                     431,387 557,350      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value                     $ 38.9 $ 18.0      
Weighted Average [Member]                              
Share Price                     $ 58.82 $ 43.99      
2004 Stock Incentive Plan [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant                     0        
2004 Stock Incentive Plan [Member] | Stock Options And Stock Appreciation Rights [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized                           3,750,000  
2004 Stock Incentive Plan [Member] | Stock Options And Stock Appreciation Rights [Member] | Share-based Compensation Award, Tranche One [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage                           25.00%  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                           2 years  
2004 Stock Incentive Plan [Member] | Stock Options And Stock Appreciation Rights [Member] | Share-based Compensation Award, Tranche Two [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage                           25.00%  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                           3 years  
2004 Stock Incentive Plan [Member] | Stock Options And Stock Appreciation Rights [Member] | Share-based Compensation Award, Tranche Three [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage                           50.00%  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                           4 years  
2004 Stock Incentive Plan [Member] | Employee Stock Option [Member] | Non Employee Director [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                           1 year  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period                           10 years  
2012 Stock Incentive Plan [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant                     894,437        
2012 Stock Incentive Plan [Member] | Maximum [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period                   10 years          
2012 Stock Incentive Plan [Member] | Officer [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized                   400,000          
2012 Stock Incentive Plan [Member] | Chief Financial Officer [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross                 32,500            
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price                 $ 24.57            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value               $ 5.78              
2012 Stock Incentive Plan [Member] | Chief Executive Officer [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross               400,000              
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price               $ 29.52              
2012 Stock Incentive Plan [Member] | Director [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period             1 year                
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period             7 years                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross   30,000       45,000 52,500                
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price   $ 57.97       $ 38.24 $ 28.23                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value             $ 7.01                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value           $ 8.68                  
2012 Stock Incentive Plan [Member] | Share-based Compensation Award, Tranche One [Member] | Chief Executive Officer [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period               4 years              
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period               6 years              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross               300,000              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value               $ 12.88              
2012 Stock Incentive Plan [Member] | Share-based Compensation Award, Tranche Two [Member] | Chief Executive Officer [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period               7 years 182 days              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value               $ 8.33              
2012 Stock Incentive Plan [Member] | Share-based Compensation Award, Tranche Two [Member] | Chief Executive Officer [Member] | Scenario, Forecast [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number                             100,000
2012 Stock Incentive Plan [Member] | Stock Options And Stock Appreciation Rights [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized                   4,000,000          
2012 Stock Incentive Plan [Member] | Stock Options And Stock Appreciation Rights [Member] | Share-based Compensation Award, Tranche One [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage                   25.00%          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                   2 years          
2012 Stock Incentive Plan [Member] | Stock Options And Stock Appreciation Rights [Member] | Share-based Compensation Award, Tranche Two [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage                   25.00%          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                   3 years          
2012 Stock Incentive Plan [Member] | Stock Options And Stock Appreciation Rights [Member] | Share-based Compensation Award, Tranche Three [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage                   50.00%          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                   4 years          
2012 Stock Incentive Plan [Member] | Employee Stock Option [Member] | Non Employee Director [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                   1 year          
2012 Stock Incentive Plan [Member] | Employee Stock Option [Member] | Chief Financial Officer [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                 3 years            
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period                 5 years            
2012 Stock Incentive Plan [Member] | Employee Stock Option [Member] | Director [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period   1 year       1 year                  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period   7 years       7 years                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value   $ 18.42                          
2012 Stock Incentive Plan [Member] | Stock Appreciation Rights (SARs) [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period         4 years                    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period     5 years   6 years                    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value     $ 13.67                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period     23,200   1,080,000                    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Exercise Price     $ 58.79   $ 42.87                    
2012 Stock Incentive Plan [Member] | Stock Appreciation Rights (SARs) [Member] | Director [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period       1 year                      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period       7 years                      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 17.60     $ 14.51                      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period       60,000                      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Exercise Price       $ 47.46                      
2012 Stock Incentive Plan [Member] | Stock Appreciation Rights (SARs) [Member] | Senior Management [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 17.70       11.98                    
2012 Stock Incentive Plan [Member] | Stock Appreciation Rights (SARs) [Member] | Other Employees [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value         $ 11.42                    
2012 Stock Incentive Plan [Member] | Stock Appreciation Rights (SARs) [Member] | Directors and Senior Management [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 108,771                            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Exercise Price $ 63.35                            
2012 Stock Incentive Plan [Member] | Stock Appreciation Rights (SARs) [Member] | Share-based Compensation Award, Tranche One [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage     50.00%   50.00%                    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period         2 years                    
2012 Stock Incentive Plan [Member] | Stock Appreciation Rights (SARs) [Member] | Share-based Compensation Award, Tranche Two [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage     25.00%   25.00%                    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period         3 years                    
2012 Stock Incentive Plan [Member] | Stock Appreciation Rights (SARs) [Member] | Share-based Compensation Award, Tranche Three [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage     25.00%   25.00%                    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period         4 years                    
2012 Stock Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member] | Director [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value 62.90                            
2012 Stock Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member] | Senior Management [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 62.30                            
2012 Stock Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member] | Directors and Senior Management [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 22,742                            
2012 Stock Incentive Plan [Member] | SARs and RSUs [Member] | Directors and Senior Management [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 6 years                            
2012 Stock Incentive Plan [Member] | SARs and RSUs [Member] | Vesting After the First Year from the Grant Date [Member] | Director [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 100.00%                            
2012 Stock Incentive Plan [Member] | SARs and RSUs [Member] | Vesting Each Year [Member] | Senior Management [Member]                              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 25.00%