XML 53 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
Share-Based Compensation - Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
4 Months Ended 6 Months Ended 12 Months Ended
Dec. 16, 2015
Mar. 09, 2016
Aug. 26, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Beginning balance (in shares) 1,288,099 1,288,099  
Granted (in shares)   279,944  
Exercised (in shares)   (19,750)  
Cancelled (in shares)   (312,663)  
Forfeited/Expired (in shares)   (25,541)  
Ending balance (in shares)   1,210,089 1,288,099
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]      
Outstanding at (in dollars per share) $ 4.76 $ 4.76  
Granted (in dollars per share)   4.89  
Exercised (in dollars per share)   3.44  
Cancelled (in dollars per share)   4.98  
Forfeited/Expired (in dollars per share)   4.34  
Outstanding at (in dollars per share)   $ 4.76 $ 4.76
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Weighted-average remaining contractual term   7 years 1 month 6 days 6 years 182 days
Aggregate intrinsic value   $ 557 $ 460
Exercisable (in shares)   662,598  
Exercisable, Weighted-average exercise price (in dollars per share)   $ 4.76  
Exercisable, Weighted-average remaining contractual term   5 years 4 months 24 days  
Exercisable, Aggregate intrinsic value   $ 401  
Employee Stock Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Cancelled (in shares) (312,663)    
Ending balance (in shares)   1,210,089