XML 37 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2019
Schedule of Deferred Stock Units to be Settled in Shares

The following table summarizes information with respect to all deferred stock units during the year to date ended June 30, 2019 (units in thousands):

 

 

 

Deferred Stock

Units to be Settled

in Shares

 

 

Weighted Average

Grant-Date Fair

Value Per Unit

 

Outstanding as of  December 31, 2018 (1)

 

 

76

 

 

$

4.44

 

Granted

 

 

-

 

 

 

-

 

Vested (2)

 

 

(3

)

 

 

5.56

 

Forfeited

 

 

-

 

 

 

-

 

Outstanding as of June 30, 2019 (1)

 

 

73

 

 

$

4.39

 

 

(1)

Includes vested but unreleased awards. These awards are included in total outstanding awards until they are released under the terms of the agreement.

(2)

Includes previously vested awards which were released during the current period.  

Schedule of Restricted Stock Units to be Settled in Cash

The following table summarizes information with respect to all cash-settled restricted stock units during the year to date ended June 30, 2019 (units in thousands):

 

 

 

Restricted Stock

Units to be Settled

in Cash

 

Outstanding as of December 31, 2018

 

 

213

 

Granted

 

 

-

 

Vested

 

 

(110

)

Forfeited

 

 

(2

)

Outstanding as of  June 30, 2019

 

 

101

 

 

Summary of Total Stock Based Compensation Expense

Stock-Based Compensation Expense. Total stock-based compensation expense for the quarters and years to date ended June 30, 2019 and 2018 for all types of awards was as follows (dollars in thousands):

 

 

 

For the Quarter Ended June 30,

 

 

For the Year to Date Ended June 30,

 

Award Type

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Stock options

 

$

409

 

 

$

483

 

 

$

860

 

 

$

907

 

Restricted stock units settled in stock

 

 

623

 

 

 

711

 

 

 

1,538

 

 

 

1,783

 

Restricted stock units settled in cash

 

 

446

 

 

 

494

 

 

 

1,437

 

 

 

1,562

 

Total stock-based compensation expense

 

$

1,478

 

 

$

1,688

 

 

$

3,835

 

 

$

4,252

 

 

Restricted Stock Units [Member]  
Schedule of Information with Respect to all Outstanding Restricted Stock

The following table summarizes information with respect to all outstanding restricted stock units to be settled in shares of stock under our plans during the year to date ended June 30, 2019 (units in thousands):

 

 

 

Restricted Stock Units to be Settled in Shares of Stock

 

 

 

 

Units

 

 

Weighted Average

Grant-Date Fair

Value Per Unit

 

 

Outstanding as of December 31, 2018

 

 

2,017

 

 

$

10.59

 

 

Granted

 

 

-

 

 

 

-

 

 

Vested

 

 

(478

)

 

 

6.18

 

 

Forfeited

 

 

(23

)

 

 

11.25

 

 

Outstanding as of  June 30, 2019

 

 

1,516

 

 

$

11.97

 

 

 

Employee Stock Option [Member]  
Summary of Stock Option Activity

Stock option activity during the year to date ended June 30, 2019 under all of our plans was as follows (options in thousands):

 

 

 

Options

 

 

Weighted Average

Exercise Price

 

Outstanding as of December 31, 2018

 

 

2,818

 

 

$

9.59

 

Granted

 

 

-

 

 

 

-

 

Exercised

 

 

(4

)

 

 

7.33

 

Cancelled

 

 

(164

)

 

 

22.62

 

Outstanding as of June 30, 2019

 

 

2,650

 

 

$

8.79

 

Exercisable as of June 30, 2019

 

 

2,073

 

 

$

8.85