XML 43 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Shareholders' Equity and Stock Compensation (Tables)
 3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Summary Of Stock Option Activity
The following table summarizes information about stock option activity for the three months ended March 31, 2017: 
(in thousands, except per share data)
Three Months Ended March 31, 2017
 
 
 
 
 
Weighted-Avg
 
 
 
Options
 
Weighted-Avg
 
Remaining Contractual
 
Aggregate
 
Outstanding
 
Exercise Price
 
Term (Years)
 
Intrinsic Value
Balance, beginning of period
219

 
$
15.74

 
 
 
 
Granted/assumed
—

 
$
—

 
 
 
 
Exercised
(19
)
 
$
12.10

 
 
 
 
Forfeited/expired
(50
)
 
$
26.12

 
 
 
 
Balance, end of period
150

 
$
12.73

 
2.97
 
$
750

Options exercisable, end of period
142

 
$
12.77

 
2.80
 
$
704
Summary of Nonvested Restricted Share Activity
The following table summarizes information about nonvested restricted share activity for the three months ended March 31, 2017:  
(in thousands, except per share data)
Three Months Ended March 31, 2017
 
Restricted
 
Weighted
 
Shares
 
Average Grant
 
Outstanding
 
Date Fair Value
Balance, beginning of period
1,096

 
$
15.61

Granted
528

 
$
18.25

Vested/released
(250
)
 
$
16.16

Forfeited/expired
(68
)
 
$
16.71

Balance, end of period
1,306

 
$
16.51
Schedule of Share-based Compensation Restricted Stock Activity
The following table summarizes information about nonvested restricted stock unit activity for the three months ended March 31, 2017: 
(in thousands, except per share data)
Three Months Ended March 31, 2017
 
Restricted
 
Weighted
 
Stock Units
 
Average Grant
 
Outstanding
 
Date Fair Value
Balance, beginning of period
78

 
$
18.58

Assumed
—

 
$
—

Released
(2
)
 
$
18.58

Forfeited/expired
(3
)
 
$
18.58

Balance, end of period
73

 
$
18.58