XML 137 R101.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 15 - Share-Based and Other Compensation Programs Non-Qualified Stock Options (Details) - Non-Qualified Stock Options - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term 4 years    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Outstanding, Beginning of Period, Number of Shares 1,312,791    
Outstanding, Beginning of Period, Weighted Average Exercise Price Per Share $ 9.39    
Exercised, Number of Shares (329,900)    
Exercised, Weighted Average Exercise Price Per Share $ 7.41    
Forfeited, Number of Shares (1,344)    
Forfeited, Weighted Average Exercise Price Per Share $ 12.25    
Expired, Number of Shares 0    
Expired, Weighted Average Exercise Price Per Share $ 0    
Outstanding, End of Period, Number of Shares 981,547 1,312,791  
Outstanding, End of Period, Weighted Average Exercise Price Per Share $ 10.05 $ 9.39  
Options Outstanding, Weighted Average Remaining Contractual Life (Years) 4 years    
Total intrinsic value of options outstanding [1] $ 14,833    
Exercisable, Number of Shares 853,041    
Exercisable, Weighted Average Exercise Price Per Share $ 9.73    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term 3 years 8 months 12 days    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value [1] $ 13,163    
Available for grant 6,266,017    
Share Price $ 25.16    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value $ 4,984 $ 6,274 $ 14,389
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options 1,047 1,318 5,036
Proceeds from Stock Options Exercised 2,416 1,425 7,131
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value $ 30 $ 1,300 $ 3,300
2019 Award Year      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Granted, Number of Shares 0    
Granted, Weighted Average Exercise Price Per Share $ 0    
2018 Award Year      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Granted, Number of Shares   0  
2017 Award Year      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Granted, Number of Shares     0
Share-based Compensation Award, Tranche One      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 50.00%    
Share-based Compensation Award, Tranche Two      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 50.00%    
[1]
Based on the market price of $25.16 at December 31, 2019.