XML 36 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Share-Based Compensation (Tables)
 6 Months Ended
Jun. 30, 2016
Share Based Compensation [Abstract]  
Schedule of Share-Based Compensation Expense

The table below sets forth the line items where share-based compensation expense was recorded for the three and six months ended June 30, 2016 and 2015:

 

Three Months Ended

 

 

Six Months Ended

 

 

June 30,

 

 

June 30,

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Cost of goods sold

$

236

 

 

$

122

 

 

$

437

 

 

$

245

 

Selling, general and administrative

 

3,632

 

 

 

3,389

 

 

 

7,336

 

 

 

6,594

 

Research and development

 

693

 

 

 

364

 

 

 

1,307

 

 

 

716

 

Total share-based compensation expense

$

4,561

 

 

$

3,875

 

 

$

9,080

 

 

$

7,555

 

 
Schedule of Share-Based Compensation Expense by Type

The table below sets forth share-based compensation expense by type for the three and six months ended June 30, 2016 and 2015:

 

Three Months Ended

 

 

Six Months Ended

 

 

June 30,

 

 

June 30,

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Stock options

$

420

 

 

$

693

 

 

$

908

 

 

$

1,483

 

Share grants

 

4,141

 

 

 

3,182

 

 

 

8,172

 

 

 

6,072

 

Total share-based compensation expense

$

4,561

 

 

$

3,875

 

 

$

9,080

 

 

$

7,555

 

 
Schedule of Share Based Compensation Stock Options Activity

The table below sets forth a summary of stock option activity for the six months ended June 30, 2016:

Stock Options

 

Shares

 

 

Weighted Average Exercise Price

 

 

Weighted Average Remaining Contractual Term (years)

 

 

Aggregate Intrinsic Value

 

Outstanding at January 1, 2016

 

 

2,063

 

 

$

23.03

 

 

 

3.9

 

 

$

4,111

 

Granted

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Exercised

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Forfeited or expired

 

 

(209

)

 

 

22.39

 

 

 

-

 

 

 

-

 

Outstanding at June 30, 2016

 

 

1,854

 

 

$

23.10

 

 

 

3.8

 

 

$

1,015

 

Exercisable at June 30, 2016

 

 

1,776

 

 

$

22.86

 

 

 

3.7

 

 

$

1,014

 

 
Schedule of Restricted Stock Awards and Restricted Stock Units

The table below sets forth a summary of restricted stock awards and restricted stock units for the six months ended June 30, 2016:

 

Share Grants

 

Shares

 

 

Weighted Average Grant-Date Fair Value

 

 

Aggregate Intrinsic Value

 

Non-vested at January 1, 2016

 

 

2,679

 

 

$

23.51

 

 

$

61,247

 

Granted

 

 

260

 

 

 

19.31

 

 

 

-

 

Vested

 

 

(438

)

 

 

17.66

 

 

 

8,869

 

Forfeited

 

 

(46

)

 

 

20.19

 

 

 

-

 

Non-vested at June 30, 2016

 

 

2,455

 

 

$

21.48

 

 

$

46,128