XML 86 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 13 - Accounting for Stock-based Compensation - Cash-settled Restricted Stock Unit Activity (Details) - Cash Settled RSUs [Member] - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Non-vested RSUs (in shares) 446,663 537,119 200,299
Non-vested RSUs, Weighted Average Grant Date Fair Value (in dollars per share) $ 37.18 $ 36.36 $ 28.23
Granted (in shares) 233,790 121,015 416,432
Granted, Weighted Average Grant Date Fair Value (in dollars per share) $ 34.29 $ 39.35 $ 39.12
Vested (in shares) (146,619) (78,033) (47,742)
Vested, Weighted Average Grant Date Fair Value (in dollars per share) $ 34.70 $ 33.29 $ 27.55
Cancelled (in shares) (70,812) (133,438) (31,870)
Cancelled, Weighted Average Grant Date Fair Value (in dollars per share) $ 37.55 $ 38.14 $ 32.12
Non-vested RSUs (in shares) 463,022 446,663 537,119
Non-vested RSUs, Weighted Average Grant Date Fair Value (in dollars per share) $ 35.96 $ 37.18 $ 36.36
Non-vested RSUs, Average Intrinsic Value $ 25,559    
RSUs expected to vest in the future (in shares) 463,022    
RSUs expected to vest in the future (in dollars per share) $ 35.96    
RSUs expected to vest in the future $ 25,559