XML 30 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2016
Stock-Based Compensation [Abstract]  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
 
 
Expected Volatility
 
Risk-free Interest Rate
 
Expected Term
 
Dividend
Rate
September 30, 2016:
 
 
 
 
 
 
 
 
Employees
 
63
%
 
1.1
%
 
4
 
%
Officers and non-employee directors
 
83
%
 
1.6
%
 
8
 
%
September 30, 2015:
 
 
 
 
 
 
 
 
Employees
 
63
%
 
1.2
%
 
4
 
%
Officers and non-employee directors
 
81
%
 
1.8
%
 
8
 
%
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
 
 
Options
 
Weighted Average Exercise Price
 
 
(in thousands)
 
 
Outstanding at December 31, 2015
 
4,217

 
$
12.35

Granted
 
1,302

 
10.06

Exercised
 
(236
)
 
12.05

Expired
 
(167
)
 
27.29

Forfeited
 
(33
)
 
11.24

Outstanding at September 30, 2016
 
5,083

 
11.30

Exercisable at September 30, 2016
 
2,874

 
$
12.80

Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]
 
 
Shares
 
Weighted Average Grant Date
Fair Value
 
 
(in thousands)
 
 
Outstanding at December 31, 2015
 
637

 
$
8.74

Granted
 
496

 
8.20

Vested
 
(206
)
 
9.75

Forfeited
 
(35
)
 
10.77

Nonvested at September 30, 2016
 
892

 
$
8.12