XML 89 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCKHOLDERS' EQUITY AND EARNINGS PER SHARE (Details 1) - shares
Dec. 31, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common Stock, shares authorized 200,000,000 200,000,000
Common Stock, shares issued 18,079,522 17,552,139
Redeemable Convertible Preferred Stock, shares authorized 1,000,000,000 1,000,000,000
Redeemable Convertible Preferred Stock, shares issued 8,200,000 8,200,000
Total shares authorized 300,000,000  
Total shares issued 26,279,522 25,752,139
Less: Treasury Stock (1,826,096) (1,629,818)
Total issued and outstanding 24,453,426 24,122,321
Common Stock [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common Stock, shares authorized 150,208,500  
Common Stock, shares issued 1,255,642 728,259
Common Class B1 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common Stock, shares authorized 4,023,400  
Common Stock, shares issued 3,811,342 3,811,342
Common Class B2 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common Stock, shares authorized 4,023,400  
Common Stock, shares issued 3,811,342 3,811,342
Common Class B3 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common Stock, shares authorized 8,165,700  
Common Stock, shares issued 7,735,169 7,735,169
Common Class B4 [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common Stock, shares authorized 781,644  
Common Stock, shares issued 627,579 627,579
Common Class B [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common Stock, shares authorized 16,994,144  
Common Stock, shares issued 15,985,432 15,985,432
Common Class C [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common Stock, shares authorized 15,803,212  
Common Stock, shares issued 838,448 838,448
Common Class D [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common Stock, shares authorized 16,994,144  
Common Stock, shares issued 0 0
Common Stock [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Common Stock, shares authorized 200,000,000  
Common Stock, shares issued 18,079,522 17,552,139
Preferred Stock [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Redeemable Convertible Preferred Stock, shares authorized 100,000,000  
Redeemable Convertible Preferred Stock, shares issued 8,200,000 8,200,000