XML 88 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation And Stock Repurchases (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Nov. 07, 2017
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Sep. 30, 2017
Mar. 02, 2017
Dec. 31, 2016
Equity And Stock-Based Compensation [Line Items]                  
Shares granted   0              
Stock Option [Member]                  
Equity And Stock-Based Compensation [Line Items]                  
Grant date fair value of options vesting   $ 112,000 $ 84,000 $ 197,000 $ 139,000        
Unrecognized estimated compensation cost related to non-vested stock options granted   1,100,000   $ 1,100,000          
Recognition period of unrecognized compensation cost       1 year 9 months 7 days          
Intrinsic unrealized value of all options outstanding, vested and expected to vest   2,200,000   $ 2,200,000          
Percentage of option currently exercisable       82.60%          
Restricted Stock Units (RSUs) [Member]                  
Equity And Stock-Based Compensation [Line Items]                  
Compensation expense   227,000 $ 180,000 $ 521,000 $ 299,000        
Unrecognized estimated compensation cost related to non-vested stock options granted   1,500,000   $ 1,500,000          
Vesting period of stock options and RSU       1 year 1 month 6 days          
Restricted Stock Units (RSUs) [Member] | Directors [Member]                  
Equity And Stock-Based Compensation [Line Items]                  
Percentage of shares vested       100.00%          
Restricted Stock Units (RSUs) [Member] | Management [Member]                  
Equity And Stock-Based Compensation [Line Items]                  
Vesting period of stock options and RSU       4 years          
Percentage of shares vested       25.00%          
2014 Stock Repurchase Plan [Member]                  
Equity And Stock-Based Compensation [Line Items]                  
Repurchase program, amount authorized                 $ 10,000,000
$25 Million Stock Repurchase Program [Member]                  
Equity And Stock-Based Compensation [Line Items]                  
Repurchase program, remaining amount authorized   $ 18,100,000   $ 18,100,000          
Shares repurchased   5,000              
Class A Nonvoting Common Stock [Member]                  
Equity And Stock-Based Compensation [Line Items]                  
Common Stock authorized for issuance under 2010 Stock Incentive Plan   2,197,460   2,197,460          
Class A [Member]                  
Equity And Stock-Based Compensation [Line Items]                  
Shares granted       126,840   169,762      
Stock options terminated           2,500      
Class A [Member] | $25 Million Stock Repurchase Program [Member]                  
Equity And Stock-Based Compensation [Line Items]                  
Repurchase value   $ 6,900,000   $ 6,900,000          
Repurchase program, amount authorized               $ 25,000,000  
Share price       $ 15.97          
Shares repurchased       433,361          
Class A [Member] | $25 Million Stock Repurchased At $16.80 [Member]                  
Equity And Stock-Based Compensation [Line Items]                  
Payment to repurchase shares       $ 397,000          
Share price       $ 16.80          
Shares repurchased       23,638          
Minimum [Member]                  
Equity And Stock-Based Compensation [Line Items]                  
Vesting period of stock options and RSU       0 years          
Maximum [Member]                  
Equity And Stock-Based Compensation [Line Items]                  
Vesting period of stock options and RSU       4 years          
2010 Stock Incentive Plan [Member]                  
Equity And Stock-Based Compensation [Line Items]                  
Additional shares authorized 947,460                
2010 Stock Incentive Plan [Member] | Class A Nonvoting Common Stock [Member]                  
Equity And Stock-Based Compensation [Line Items]                  
Common Stock authorized for issuance under 2010 Stock Incentive Plan             1,250,000    
Common Stock shares remaining for future issuances   1,176,342   1,176,342          
Repurchase program, shares available             302,540