XML 15 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation and Employee Ownership Plans (Tables)
12 Months Ended
Dec. 31, 2013
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 year ended December 31, 2013:
 
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

 
2.5

 
$

Options granted

 



 

Options acquired

 

 

 

Options exercised

 

 

 

Options forfeited

 

 

 

Options expired
(92,665
)
 
16.00

 

 

Balance outstanding at December 31, 2012
773,763

 
$
12.58

 
1.6

 
$

Options granted

 

 

 

Options acquired

 

 

 

Options expired
(473,757
)
 
16.00

 

 

Balance outstanding at December 31, 2013
300,006

 
$
7.19

 
2.40

 
$

 
 
 
 
 
 
 
 
Options exercisable at December 31, 2012
623,760

 
$
14.66

 
0.9

 
$

Options exercisable at December 31, 2013
300,006

 
$
7.19

 
2.40

 
$

(1)
Based on the Company's closing stock price of $3.91 on December 31, 2013 and $2.45 on December 31, 2012.
Schedule of Share-based Compensation, Stock Appreciation Rights, Activity
The following table summarizes the Company's SAR's for the year ended December 31, 2013:
 
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, 2012

 
$

 

 
$

SAR's granted
400,000

 
2.90

 

 


SAR's acquired

 

 

 


SAR's expired

 

 

 


Balance outstanding at December 31, 2013
400,000

 
$
2.90

 
4.21

 
$
608

SAR's exercisable at December 31, 2013

 
$

 

 


(1)
Based on the Company's closing stock price of $3.91 on December 31, 2013.
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 year ended December 31, 2013:
 
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
8,381,939

 
2.82

Vested
(4,855,489
)
 
4.16

Canceled

 

Forfeited
(792,109
)
 
3.51

Balance outstanding at December 31, 2012
10,252,023

 
$
4.15

Granted (1)
7,939,924

 
2.63

Vested
(4,463,990
)
 
3.86

Canceled

 

Forfeited
(176,413
)
 
3.15

Balance outstanding at December 31, 2013
13,551,544

 
$
3.37