XML 76 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation and Employee Ownership Plans (Tables)
6 Months Ended
Jun. 30, 2012
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Share-based Compensation, Stock Options, Activity
The following table summarizes the Company's stock option activity for the six months ended June 30, 2012:
 
Shares Subject
to Option
 
Weighted Average
Exercise Price/Share
 
Weighted Average
Remaining Term
 
Aggregate Intrinsic
Value(1)
 
 
 
 
 
(in years)
 
(dollars in thousands)
Balance outstanding at December 31, 2011
866,428

 
$
12.95

 
2.53

 
$

Options granted

 

 

 

Options acquired

 

 

 

Options expired
(77,209
)
 
16.00

 

 

Balance outstanding at June 30, 2012
789,219

 
$
12.65

 
2.13

 

Options exercisable at June 30, 2012
639,216

 
$
14.69

 
1.43

 
$

(1)
Based on the Company's closing stock price of $2.66 on June 30, 2012 and $2.59 on December 31, 2011.
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity
Restricted shares and restricted stock units are referred to collectively as restricted stock. The following table summarizes the Company's restricted share and restricted stock unit activity for the six months ended June 30, 2012:
 
Nonvested Restricted Shares and Restricted Stock Units
 
Weighted-Average
Grant Date
Fair Value
Balance outstanding at December 31, 2011
7,517,682

 
$
5.57

Granted
7,938,124

 
2.83

Vested
(2,789,649
)
 
4.27

Cancelled

 

Forfeited
(279,217
)
 
3.53

Balance outstanding at June 30, 2012
12,386,940

 
$
4.16

Schedule of Other Share-based Compensation, Activity
The following table summarizes the Company's RCG Grants activity for the six months ended June 30, 2012:
 
Nonvested
RCG Grants
 
Weighted-Average
Grant Date
Fair Value
Balance outstanding at December 31, 2011
1,298,213

 
$
7.30

Granted

 

Vested



Forfeited
(13,613
)
*
7.30

Balance outstanding at June 30, 2012
1,284,600

 
$
7.30

* Forfeitures of non vested RCG Grants are reallocated to other members within RCG Holdings, LLC.