XML 106 R95.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCK-BASED COMPENSATION - All Equity and Liability Classified Award Activity (Details) - USD ($)
3 Months Ended 9 Months Ended
Jan. 24, 2018
Feb. 03, 2017
Jan. 25, 2017
Jan. 27, 2016
Jan. 22, 2014
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Shares                  
Outstanding (in shares)               169,775  
Granted (in shares)               33,157  
Vested / Exercised (in shares)               (36,633)  
Forfeited (in shares)               (1,267)  
Outstanding (in shares)           165,032   165,032  
Total Cost of Share-Based Plans Charged Against Income Before Tax Effect           $ 386,109 $ 398,925 $ 1,283,434 $ 1,142,090
Income Tax Expense Recognized in Income           $ (97,859) $ (150,283) $ (325,286) $ (286,676)
Stock Option Awards                  
Shares                  
Outstanding (in shares)               0  
Peer Group Market Condition Vesting | Performance Shares                  
Shares                  
Outstanding (in shares)               12,635  
Granted (in shares) 15,445 12,635           15,445  
Outstanding (in shares)           28,080   28,080  
Stock Price Vesting | Restricted Shares                  
Shares                  
Outstanding (in shares)               29,750  
Exercised (in shares)               (7,750)  
Outstanding (in shares)           22,000   22,000  
Three-Year Vesting | Restricted Shares                  
Shares                  
Outstanding (in shares)               37,390  
Granted (in shares) 17,712   17,451 21,100 14,500     17,712  
Vested (in shares)               (18,883)  
Forfeited (in shares)               (1,267)  
Outstanding (in shares)           34,952   34,952  
Shares                  
Outstanding (in shares)               37,390  
Granted (in shares)               17,712  
Exercised (in shares)               (18,883)  
Forfeited (in shares)               (1,267)  
Outstanding (in shares)           34,952   34,952  
Amended and Restated 2010 Equity Incentive Plan | Stock Option Awards                  
Shares                  
Outstanding (in shares)               90,000  
Granted (in shares)               0  
Exercised (in shares)               (10,000)  
Outstanding (in shares)           80,000   80,000  
Shares                  
Outstanding (in shares)               90,000  
Vested / Exercised (in shares)               (10,000)  
Outstanding (in shares)           80,000   80,000