XML 29 R18.htm IDEA: XBRL DOCUMENT v3.20.2
Note 3 - Share-based Compensation (Tables)
9 Months Ended
Sep. 30, 2020
Notes Tables  
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
  

Three Months Ended

September 30,

  

Nine Months Ended

September 30,

 
  

2020

  

2019

  

2020

  

2019

 

Restricted share units:

 

Pretax compensation expense

 $11,250  $10,309  $38,358  $30,942 

Tax benefit

  2,880   2,660   9,820   7,983 

Restricted share unit expense, net of tax

 $8,370  $7,649  $28,538  $22,959 

Performance share units:

 

Pretax compensation expense

 $3,344  $3,541  $10,300  $11,212 

Tax benefit

  856   914   2,637   2,893 

Performance share unit expense, net of tax

 $2,488  $2,627  $7,663  $8,319