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Accounting for Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2017
Accounting for Stock-Based Compensation [Abstract]  
Schedule of Share-based Compensation Expense



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Year Ended December 31,



2017

 

2016

 

2015

Effect on (loss) income from continuing operations before

 

 

 

 

 

 

 

 

income taxes

$

(24)

 

$

(46)

 

$

(59)

Effect on net (loss) income

$

(16)

 

$

(27)

 

$

(35)



 

 

 

 

 

 

 

 



Schedule of Share-based Compensation, Stock Options, Activity



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

 

 

Weighted-

 

Aggregate



 

 

 

 

Average

 

Intrinsic   



 

 

Weighted-

 

Remaining

 

Value as of



 

 

Average

 

Contractual

 

December 31,



Shares

 

Exercise Price

 

Term

 

2017

Outstanding at December 31, 2014

1,953,727 

 

$

32.94 

 

 

 

 

 

Granted

 -

 

 

 -

 

 

 

 

 

Exercised

(711,568)

 

 

35.15 

 

 

 

 

 

Forfeited and cancelled

(10,001)

 

 

34.96 

 

 

 

 

 

Outstanding at December 31, 2015

1,232,158 

 

 

31.65 

 

 

 

 

 

Granted

 -

 

 

 -

 

 

 

 

 

Exercised

 -

 

 

 -

 

 

 

 

 

Forfeited and cancelled

(46,838)

 

 

27.44 

 

 

 

 

 

Outstanding at December 31, 2016

1,185,320 

 

 

28.12 

 

 

 

 

 

Granted

 -

 

 

 -

 

 

 

 

 

Exercised

 -

 

 

 -

 

 

 

 

 

Forfeited and cancelled

(69,653)

 

 

33.52 

 

 

 

 

 

Outstanding at December 31, 2017

1,115,667 

 

$

31.56 

 

2.0 years

 

$

 -

Exercisable at December 31, 2017

1,115,667 

 

$

31.56 

 

2.0 years

 

$

 -



Schedule of Share-based Compensation, Restricted Stock, Activity



 

 

 

 



 

 

 

 



 

 

Weighted-



 

 

Average Grant



Shares

 

Date Fair Value

Unvested at December 31, 2014

2,760,639 

 

$

39.82 

Granted

1,254,500 

 

 

47.69 

Vested

(1,156,226)

 

 

37.61 

Forfeited

(13,334)

 

 

41.32 

Unvested at December 31, 2015

2,845,579 

 

 

44.18 

Granted

1,611,049 

 

 

14.11 

Vested

(1,343,003)

 

 

43.39 

Forfeited

(144,340)

 

 

19.99 

Unvested at December 31, 2016

2,969,285 

 

 

29.39 

Granted

1,502,000 

 

 

9.10 

Vested

(1,586,855)

 

 

33.91 

Forfeited

(240,511)

 

 

18.20 

Unvested at December 31, 2017

2,643,919 

 

 

16.17 



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



 

 

 

 



 

 

 

 



 

 

Weighted-



 

 

Average Grant



Shares

 

Date Fair Value

Unvested at December 31, 2014

49,362 

 

$

36.07 

Granted

21,024 

 

 

47.70 

Vested

(27,708)

 

 

31.76 

Forfeited

 -

 

 

 -

Unvested at December 31, 2015

42,678 

 

 

44.59 

Granted

99,140 

 

 

16.90 

Vested

(21,432)

 

 

43.87 

Forfeited

 -

 

 

 -

Unvested at December 31, 2016

120,386 

 

 

22.06 

Granted

110,988 

 

 

9.19 

Vested

(59,296)

 

 

24.90 

Forfeited

 -

 

 

 -

Unvested at December 31, 2017

172,078 

 

 

12.78