XML 36 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-based Compensation (Tables)
6 Months Ended
Jun. 30, 2016
Share-based Compensation [Abstract]  
Activity in Stock Award Plans
The activity in the Stock Plan is displayed in the following table:
Authorized Shares Available for Future Award Grants
Six Months Ended June 30, 2016
 
From Inception to June 30, 2016
Beginning balance
1,394,578

 
1,900,000

Additional shares authorized

 
1,500,000

Number of awards granted
(249,528
)
 
(2,612,456
)
Number of awards forfeited or expired
100,600

 
458,106

Ending balance
1,245,650

 
1,245,650

Number of option awards exercised
183,840

 
834,359

Number of unrestricted stock awards granted
870

 
7,215

Number of restricted stock awards vested
18,394

 
36,970

The activity in the Director Plan is displayed in the following table:
Authorized Shares Available for Future Award Grants
Six Months Ended June 30, 2016
 
From Inception to June 30, 2016
Beginning balance
69,938

 
300,000

Number of awards granted
(13,167
)
 
(249,232
)
Number of awards forfeited or expired
18,000

 
24,003

Ending balance
74,771

 
74,771

Number of option awards exercised
22,986

 
37,793

Number of restricted stock awards vested
11,385

 
31,556

Remaining Stock-Based Compensation Expense
We expect this compensation to be recognized over the remainder of 2016 and subsequent years according to the following table, except with respect to awards that are accelerated by the Board of Directors, in which case we will recognize any remaining compensation expense in the period in which the awards are accelerated.
2016
 
$
1,731

2017
 
2,964

2018
 
2,264

2019
 
1,194

2020
 
640

2021
 
72

Total
 
$
8,865