XML 56 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock Based Compensation (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2016
Jun. 30, 2016
Sep. 30, 2016
Sep. 30, 2016
Dec. 31, 2015
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition       2 years 8 months 12 days  
Excess Tax Benefit from Share-based Compensation, Operating Activities     $ 100 $ 200  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options $ 1,100   1,100 $ 1,100  
Restricted Stock [Member]          
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition       8 months 12 days  
Restricted Stock or Unit Expense     20 $ 50  
Excess Tax Benefit from Share-based Compensation, Operating Activities     10 20  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options $ 70   $ 70 $ 70  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 44,800   44,800 44,800  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period     11,200 11,200  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value       $ 1.99  
Employee Stock Option [Member]          
Restricted Stock or Unit Expense     $ 200 $ 500  
Non-qualified Stock Option [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years 10 years      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 1 year 6 months 4 years 6 months      
Share-based Compensation Award, Tranche I [Member] | Restricted Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   40.00%      
Share-based Compensation Award, Tranche I [Member] | Non-qualified Stock Option [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 25.00% 20.00%      
Share-based Compensation Award, Tranche II [Member] | Restricted Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   20.00%      
Share-based Compensation Award, Tranche II [Member] | Non-qualified Stock Option [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 25.00%        
Omnibus Incentive Plan 2015 [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 1,600,000   1,600,000 1,600,000  
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent       8.00%  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 940,000   940,000 940,000 1,570,000
Share Based Compensation Arrangement By Share Based Payment Award, Award Exercise Price Percentage Limit       100.00%  
Omnibus Incentive Plan 2015 [Member] | Share-based Compensation Award, Tranche I [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period       30 days  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage       20.00%  
Omnibus Incentive Plan 2015 [Member] | Share-based Compensation Award, Tranche II [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period       6 months  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage       40.00%  
Omnibus Incentive Plan 2015 [Member] | Share-based Compensation Award, Tranche III [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period       12 months  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage       40.00%