XML 91 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock Award Programs (Details) - Restricted Stock [Member] - shares
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Non-vested balances, January 1 500,000 500,000
Less: vested shares 250,000 [1] 0
Non-vested balances, September 30 250,000 500,000
[1] The Company issued 209,438 shares of the Company’s common stock in connection with this accelerated vesting event. Mr. McCubbin elected to have 40,562 of such shares withheld in satisfaction of the corresponding tax liability of approximately $32,300. The Company's payment of this tax liability was recorded as a cash flow from financing activity on the Condensed Consolidated Statements of Cashflows.