XML 43 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Shareholders' Equity and Stock Compensation (Tables)
6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Summary Of Stock Option Activity
The following table summarizes information about stock option activity for the six months ended June 30, 2016
(in thousands, except per share data)
Six Months Ended June 30, 2016
 
 
 
 
 
Weighted-Avg
 
 
 
Options
 
Weighted-Avg
 
Remaining Contractual
 
Aggregate
 
Outstanding
 
Exercise Price
 
Term (Years)
 
Intrinsic Value
Balance, beginning of period
472

 
$
14.58

 
 
 
 
Granted

 
$

 
 
 
 
Exercised
(60
)
 
$
12.86

 
 
 
 
Forfeited/expired
(34
)
 
$
24.19

 
 
 
 
Balance, end of period
378

 
$
13.99

 
3.14
 
$
1,093

Options exercisable, end of period
366

 
$
14.06

 
3.03
 
$
1,051

Summary Of Nonvested Restricted Share Activity
The following table summarizes information about nonvested restricted share activity for the six months ended June 30, 2016:  
(in thousands, except per share data)
Six Months Ended June 30, 2016
 
Restricted
 
Weighted
 
Shares
 
Average Grant
 
Outstanding
 
Date Fair Value
Balance, beginning of period
1,376

 
$
16.18

Granted
574

 
$
14.38

Released
(724
)
 
$
15.85

Forfeited
(97
)
 
$
14.56

Balance, end of period
1,129

 
$
15.62

The following table summarizes information about nonvested restricted stock unit activity for the six months ended June 30, 2016
(in thousands, except per share data)
Six Months Ended June 30, 2016
 
Restricted
 
Weighted
 
Stock Units
 
Average Grant
 
Outstanding
 
Date Fair Value
Balance, beginning of period
263

 
$
18.58

Granted

 
$

Released
(132
)
 
$
18.58

Forfeited
(43
)
 
$
18.58

Balance, end of period
88

 
$
18.58