XML 39 R27.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stock and Incentive Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2015
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Summary of Stock Option Transactions Pursuant to Company's Stock Incentive Plans

The following table summarizes the stock option transactions pursuant to the Company’s stock incentive plans for the three years ended December 31, 2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

Average

 

 

Aggregate

 

 

Remaining

 

 

Unrecognized

 

 

 

 

 

 

 

Average

 

 

Remaining

 

 

Intrinsic

 

 

Vesting

 

 

Compensation

 

 

 

Shares

 

 

Exercise Price

 

 

Contractual

 

 

Value

 

 

Period

 

 

Expense

 

 

 

(000’s)

 

 

Per Share

 

 

Term (Years)

 

 

(000’s)

 

 

(months)

 

 

(000’s)

 

Options Outstanding at January 1, 2013

 

 

205

 

 

$

8.46

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Granted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exercised

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Forfeited

 

 

(18

)

 

 

9.01

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Options Outstanding at December 31, 2013

 

 

187

 

 

 

8.40

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Granted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exercised

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Forfeited

 

 

(82

)

 

 

7.34

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Options Outstanding at December 31, 2014

 

 

105

 

 

 

9.23

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Granted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exercised

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Forfeited

 

 

(43

)

 

 

9.89

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Options Outstanding at December 31, 2015

 

 

62

 

 

$

8.78

 

 

 

0.1

 

 

 

 

 

 

 

 

$

 

Exercisable at December 31, 2015

 

 

62

 

 

$

8.78

 

 

 

0.1

 

 

 

 

 

N/A

 

 

N/A

 

 

Details of Stock Options Outstanding

The following table summarizes information about stock options outstanding at December 31, 2015:

 

 

 

OPTIONS OUTSTANDING

 

 

OPTIONS EXERCISABLE

 

 

 

 

 

 

 

Weighted Average

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Number

 

 

Remaining

 

 

 

 

 

 

Number

 

 

 

 

 

Range of

 

Outstanding

 

 

Contractual Life

 

 

Weighted Average

 

 

Exercisable

 

 

Weighted Average

 

Exercise Price

 

(000’s)

 

 

(Years)

 

 

Exercise Price

 

 

(000’s)

 

 

Exercise Price

 

$8.78

 

 

62

 

 

 

0.1

 

 

$

8.78

 

 

 

62

 

 

$

8.78

 

 

Summary of Restricted Stock and Restricted Stock Units

The following summary presents the information regarding the restricted stock and restricted stock units for the three years in the period ended December 31, 2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

Average

 

Aggregate

 

 

Remaining

 

 

Unrecognized

 

 

 

 

 

 

 

Average

 

 

Remaining

 

Intrinsic

 

 

Vesting

 

 

Compensation

 

 

 

Shares

 

 

Grant Date

 

 

Contractual

 

Value

 

 

Period

 

 

Expense

 

 

 

(000’s)

 

 

Fair Value

 

 

Term (Years)

 

(000’s)

 

 

(months)

 

 

(000’s)

 

Outstanding at January 1, 2013

 

 

2,166

 

 

$

0.92

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Granted

 

 

605

 

 

 

2.35

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restricted stock vested

 

 

(947

)

 

 

0.75

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Forfeited

 

 

(16

)

 

 

1.09

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding at December 31, 2013

 

 

1,808

 

 

 

1.48

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Granted

 

 

477

 

 

 

3.64

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restricted stock vested

 

 

(862

)

 

 

1.13

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Forfeited

 

 

(19

)

 

 

1.37

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding at December 31, 2014

 

 

1,404

 

 

 

2.44

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Granted

 

 

591

 

 

 

3.24

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restricted stock vested

 

 

(781

)

 

 

2.03

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Forfeited

 

 

(116

)

 

 

3.45

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding at December 31, 2015

 

 

1,098

 

 

$

3.16

 

 

8.1

 

$

4,090

 

 

 

5.3

 

 

$

1,520

 

Restricted stock and restricted stock units vested at

   December 31, 2015

 

 

197

 

 

$

2.86

 

 

N/A

 

$

733

 

 

N/A

 

 

N/A