XML 52 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 3 - Stock-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2014
Note 3 - Stock-Based Compensation (Tables) [Line Items]  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
   

2014

   

2013

 

Dividend yield

    0 %     0 %

Expected volatility

    0 %     35.6 %

Risk-free interest rate

    0 %     1.2 %

Expected life (in years)

    0       6.25  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
   

Number of Options

   

Weighted Average Exercise Price

   

Weighted Average Remaining Contractual Life (in years)

   

Aggregate Intrinsic Value (1)

 

Outstanding - beginning of year

    109,871     $ 9.49                  

Granted

    --       --                  

Exercised

    (12,538 )     12.49             $ --  

Cancelled/forfeited

    (214 )     11.73                  

Expired

    (9,698 )     13.36                  

Outstanding at March 31, 2014

    87,421     $ 8.63       5.3     $ 571,519  

Exercisable at March 31, 2014

    43,587     $ 11.37       3.2     $ 185,022  
Restricted Stock Award Forfeitures [Table Text Block]

July 16, 2008 Restricted Stock Award Forfeitures

Scheduled Vest Date

 

Date Deemed Forfeited and Recorded as Treasury Stock

 

Shares Forfeited

(in thousands)

   

Expense Recovered

(in thousands)

 

Date Shares Returned to Plan

April 1, 2011

 

September 30, 2010

    9     $ 70  

April 1, 2011

April 1, 2012

 

September 30, 2011

    8       66  

April 1, 2012

April 1, 2013

 

September 30, 2011

    15       101  

April 1, 2013

April 1, 2014

 

February 28, 2013

    9       78  

April 1, 2014

April 1, 2015

 

February 28, 2013

    9       65  

April 1, 2015

April 1, 2016

 

February 28, 2013

    9       56  

April 1, 2016

April 1, 2017

 

December 31, 2013

    7       44  

April 1, 2017

Schedule of Unrecognized Compensation Cost, Nonvested Awards [Table Text Block]
   

(in thousands, except weighted average data)

 
   

Stock Options

   

Restricted Stock

 

Unrecognized compensation expense

  $ 33     $ 502  

Weighted average period over which unrecognized compensation expense is to be recognized (in years)

    2.3       3.3  
Restricted Stock [Member]
 
Note 3 - Stock-Based Compensation (Tables) [Line Items]  
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
   

(in thousands)

 
   

Three Months Ended

 
   

March 31,

 
   

2014

   

2013

 

Compensation expense

  $ 10     $ 15  
   

(in thousands)

 
   

Three Months Ended

 
   

March 31,

 
   

2014

   

2013

 

Compensation expense (credit)

  $ 106     $ (104 )
Equity Incentive Plan [Member]
 
Note 3 - Stock-Based Compensation (Tables) [Line Items]  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
   

Number of Shares

   

Weighted Average Grant Price (1)

 

Nonvested shares – December 31, 2013

    199,619       7.20  

Granted

    632       14.03  

Forfeited

    (522 )     5.69  

Vested

    (24,723 )     4.87  

Nonvested shares – March 31, 2014

    175,006       7.56