XML 56 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK-BASED COMPENSATION (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock repurchased and retired during period, shares 30,523  
Average cost per share of stock repurchased $ 26.30  
Recognized compensation expense $ 413 $ (323)
Recognized compensation expense, net of tax $ 326 $ (210)
Restricted Stock [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of restricted stock shares vested during period (in shares) 89,550  
Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of restricted stock awards or units granted during period (in shares) 120,251  
Stock Option [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Options exercised during period (in shares) 51,250  
Weighted average exercise price of options exercised during period (in dollars per share) $ 14.95