XML 37 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan
The following table summarizes the pre-tax stock-based compensation expense included in reported net income (in thousands): 
 
Three months ended September 30,
 
Nine months ended September 30,
 
2018
 
2017
 
2018
 
2017
Non-qualified stock options
$

 
$
1

 
$

 
$
6

Restricted stock units
196

 
891

 
1,173

 
2,569

Board of Directors stock grants
51

 
93

 
171

 
248

Total stock-based compensation expense
$
247


$
985


$
1,344


$
2,823