XML 102 R87.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 15 - Share Plans (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended 36 Months Ended 60 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2016
Dec. 31, 2016
Feb. 10, 2010
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized               9,100,000
Allocated Share-based Compensation Expense $ 9,493 $ 8,241 $ 12,612          
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 33.24 $ 45.18 $ 57.21          
Payments Related to Tax Withholding for Share-based Compensation $ 14,008 $ 12,956 $ 12,160          
Proceeds from Stock Options Exercised $ 1,623          
Board of Directors Chairman [Member]                
Deferred Compensation Arrangement with Individual, Shares Issued 19,326 16,260 8,869          
Deferred Compensation Arrangement with Individual, Compensation Expense $ 670 $ 615 $ 509          
Employee Stock Option [Member]                
Allocated Share-based Compensation Expense $ 4,366 $ 4,198 $ 8,509          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period       5 years 5 years   4 years  
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period       10 years 10 years   10 years  
Shares Paid for Tax Withholding for Share Based Compensation 473,743 272,296 235,644          
Payments Related to Tax Withholding for Share-based Compensation $ 13,056 $ 9,768 $ 10,411          
Proceeds from Stock Options Exercised 1,623              
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 8,051         $ 8,051 $ 8,051  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 2 years 255 days              
Restricted Stock [Member]                
Allocated Share-based Compensation Expense $ 5,127 $ 4,043 $ 4,103          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period             3 years  
Shares Paid for Tax Withholding for Share Based Compensation 28,593 65,763 34,854          
Payments Related to Tax Withholding for Share-based Compensation $ 952 $ 3,233 $ 1,770          
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 7,192         $ 7,192 $ 7,192  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 1 year 328 days              
Performance Shares [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Performance Measurement, Period           3 years    
Minimum [Member]                
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 33.23 $ 28.36 $ 42.20          
Performance Share Award, Percentage 0.00%         0.00% 0.00%  
Maximum [Member]                
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 35.37 $ 49.70 $ 59.01          
Performance Share Award, Percentage 200.00%         200.00% 200.00%