XML 33 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 7 - Stock-based Compensation (Tables)
6 Months Ended
Jun. 30, 2018
Notes Tables  
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
   
Three Months Ended
   
Six Months Ended
 
   
June 30,
   
June 30,
 
   
2018
   
2017
   
2018
   
2017
 
Stock-based compensation expense, gross
  $
1,742
    $
1,434
    $
3,899
    $
2,772
 
Forfeitures    
(528
)    
-
     
(528
)    
-
 
Income tax benefit at our statutory rate associated with stock-based compensation
   
(308
)    
(559
)    
(856
)    
(1,081
)
Stock-based compensation expense, net
  $
906
    $
875
    $
2,515
    $
1,691
 
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
   
Six Months Ended
 
   
June 30, 2018
   
June 30, 2017
 
   
 
 
 
 
Weighted-
   
 
 
 
 
Weighted-
 
   
 
 
 
 
average
   
 
 
 
 
average
 
   
 
 
 
 
Grant Date
   
 
 
 
 
Grant Date
 
   
Number of
   
Fair Value
   
Number of
   
Fair Value
 
   
Shares
   
Per Share
   
Shares
   
Per Share
 
Restricted stock - common:
                               
Outstanding - beginning of period
   
503,685
    $
11.14
     
396,033
    $
12.06
 
Granted
   
391,836
    $
14.63
     
307,943
    $
10.40
 
Vested
   
(225,570
)   $
11.21
     
(200,291
)   $
11.82
 
Forfeited
   
(91,057
)   $
13.27
     
-
    $
-
 
Outstanding - end of period
   
578,894
    $
13.14
     
503,685
    $
11.14
 
                                 
Restricted stock - Class A common:
                               
Outstanding - beginning of period
   
462,632
    $
10.63
     
415,082
    $
10.15
 
Granted (1)
   
220,080
    $
12.65
     
275,076
    $
10.84
 
Vested
   
(274,926
)   $
10.48
     
(227,526
)   $
10.00
 
Restricted stock - end of period
   
407,786
    $
11.82
     
462,632
    $
10.63
 
                                 
Restricted stock units - common stock:
                               
Outstanding - beginning of period
   
209,500
    $
15.70
     
 
     
 
 
Vested
   
(209,500
)   $
15.70
     
 
     
 
 
Outstanding - end of period
   
-
    $
-