XML 28 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies Equity Incentive Awards (Tables)
6 Months Ended
Jun. 30, 2017
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Abstract]  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
 
 
Expected Volatility
 
Risk-free Interest Rate
 
Expected Term
 
Dividend
Rate
June 30, 2017:
 
 
 
 
 
 
 
 
Employees
 
61
%
 
1.8
%
 
4
 
%
Officers and non-employee directors
 
69
%
 
2.2
%
 
8
 
%
June 30, 2016:
 
 
 
 
 
 
 
 
Employees
 
63
%
 
1.1
%
 
4
 
%
Officers and non-employee directors
 
83
%
 
1.6
%
 
8
 
%
Share-based Compensation, Stock Options, Activity [Table Text Block]
 
 
Options
 
Weighted Average Exercise Price
 
 
(in thousands)
 
 
Outstanding at December 31, 2016
 
4,834

 
$
11.24

Granted
 
804

 
14.52

Exercised
 
(451
)
 
12.03

Expired
 
(127
)
 
27.51

Forfeited
 
(66
)
 
12.73

Outstanding at June 30, 2017
 
4,994

 
11.26

Exercisable at June 30, 2017
 
2,713

 
$
11.20

Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
 
 
Shares
 
Weighted Average Grant Date
Fair Value
 
 
(in thousands)
 
 
Outstanding at December 31, 2016
 
875

 
$
8.13

Granted
 
418

 
14.44

Vested
 
(286
)
 
8.78

Forfeited
 
(33
)
 
10.46

Outstanding at June 30, 2017
 
974

 
$
10.57