XML 46 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accounting for Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2016
Accounting for Stock-Based Compensation [Abstract]  
Schedule of Share-based Compensation Expense



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

Six Months Ended



June 30,

 

June 30,



2016

 

2015

 

2016

 

2015

Effect on (loss) income from continuing operations before

 

 

 

 

 

 

 

 

 

 

 

income taxes

$

(12)

 

$

(15)

 

$

(26)

 

$

(30)

Effect on net (loss) income

$

(7)

 

$

(9)

 

$

(15)

 

$

(17)



 

 

 

 

 

 

 

 

 

 

 



Schedule of Share-based Compensation, Stock Options, Activity



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

 

 

Weighted-

 

Aggregate



 

 

 

 

Average

 

Intrinsic   



 

 

Weighted-

 

Remaining

 

Value as of



 

 

Average

 

Contractual

 

June 30,



Shares

 

Exercise Price

 

Term

 

2016

Outstanding at December 31, 2015

1,232,158 

 

$

31.65 

 

 

 

 

 

Granted

-  

 

 

-  

 

 

 

 

 

Exercised

-  

 

 

-  

 

 

 

 

 

Forfeited and cancelled

(9,334)

 

 

29.85 

 

 

 

 

 

Outstanding at March 31, 2016

1,222,824 

 

 

31.66 

 

 

 

 

 

Granted

-  

 

 

-  

 

 

 

 

 

Exercised

-  

 

 

-  

 

 

 

 

 

Forfeited and cancelled

(21,668)

 

 

22.23 

 

 

 

 

 

Outstanding at June 30, 2016

1,201,156 

 

 

28.13 

 

3.5 years

 

$

-  

Exercisable at June 30, 2016

1,201,156 

 

$

28.13 

 

3.5 years

 

$

-  



Schedule of Share-based Compensation, Restricted Stock, Activity



 

 

 

 



 

 

 

 



 

 

Weighted-



 

 

Average Grant



Shares

 

Date Fair Value

Unvested at December 31, 2015

2,845,579 

 

$

44.18 

Granted

1,340,000 

 

 

15.48 

Vested

(1,301,337)

 

 

43.36 

Forfeited

(4,667)

 

 

43.05 

Unvested at March 31, 2016

2,879,575 

 

 

31.20 

Granted

11,000 

 

 

13.94 

Vested

(11,332)

 

 

39.23 

Forfeited

(120,006)

 

 

17.19 

Unvested at June 30, 2016

2,759,237 

 

 

31.71 



Schedule of Share-based Compensation, Restricted Stock Units Award, Activity



 

 

 

 



 

 

 

 



 

 

Weighted-



 

 

Average Grant



Shares

 

Date Fair Value

Unvested at December 31, 2015

42,678 

 

$

44.59 

Granted

77,119 

 

 

15.43 

Vested

(21,432)

 

 

43.60 

Forfeited

 -

 

 

 -

Unvested at March 31, 2016

98,365 

 

 

21.95 

Granted

22,021 

 

 

22.06 

Vested

 -

 

 

 -

Forfeited

 -

 

 

 -

Unvested at June 30, 2016

120,386 

 

 

22.06