XML 117 R103.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation and Employee Ownership Plans Stock Options (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 05, 2016
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Dec. 31, 2015
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stockholders' Equity Note, Stock Split, Conversion Ratio 0.25      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate   0.00%    
Weighted Average Exercise Price/Share        
Weighted average remaining term, options outstanding       1 year 7 months 6 days
Weighted average remaining term, options exercisable     1 month 6 days  
Aggregate Intrinsic Value        
Closing stock price, in dollars per share   $ 13.65 $ 15.50  
Equity Plans        
Shares Subject to Option        
Balance outstanding, beginning of period, shares | shares   4,167 4,167  
Options granted, shares | shares   0 0  
Stock Options exercised, shares | shares   0 0  
Options expired, shares | shares   (4,167) 0  
Balance outstanding, end of period, shares | shares   0 4,167 4,167
Options exercisable, shares | shares   0 4,167  
Weighted Average Exercise Price/Share        
Balance outstanding, beginning of period, in dollars per share   $ 19.56 $ 19.56  
Options granted, in dollars per share   0.00 0.00  
Options exercised, in dollars per share   0.00 0.00  
Options expired, in dollars per share   19.56 0.00  
Balance outstanding, end of period, in dollars per share   0.00 19.56 $ 19.56
Options exercisable, in dollars per share   $ 0.00 $ 19.56  
Weighted average remaining term, options outstanding   0 years 1 month 6 days  
Weighted average remaining term, options exercisable   0 years    
Aggregate Intrinsic Value        
Balance outstanding, beginning of period | $ [1]   $ 0 $ 87  
Balance outstanding, end of period | $ [1]   0 0 $ 87
Options exercisable | $ [1]   $ 0 $ 0  
[1] Based on the Company's closing stock price of $13.65 on December 31, 2017 and $15.50 on December 31, 2016.