XML 52 R34.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2016
Summary of Activity for Non-voting Time-vested Restricted Stock

The following table summarizes the activity for non-voting time-vested restricted stock units granted to non-employee directors for the year ended December 31, 2016.

 

     Share Units      Weighted
Average
Grant-Date
Fair Value
     Remaining
Average
Contractual
Life (in years)
     Aggregate Value
(in thousands)
 

Outstanding at January 1, 2016

     8,805      $ 31.50        2.21      $ 277  
        

 

 

    

 

 

 

Granted

     5,040        15.19        

Forfeited

     —          —          

Vested and released to participants

     (2,286      (38.44      
  

 

 

    

 

 

       

Outstanding at December 31, 2016

     11,559      $ 23.01        2.13      $ 266  
  

 

 

    

 

 

    

 

 

    

 

 

 
Non-Voting Time-Vested Restricted Stock Units [Member]  
Summary of Activity for Non-voting Time-vested Restricted Stock

The following table summarizes the activity for non-voting time-vested restricted stock units granted to employees for the year ended December 31, 2016.

 

     Share Units      Weighted
Average
Grant-Date
Fair Value
     Remaining
Average
Contractual
Life (in years)
     Aggregate Value
(in thousands)
 

Outstanding at January 1, 2016

     181,475      $ 40.47        1.56      $ 7,344  
        

 

 

    

 

 

 

Granted

     27,082        20.07        

Forfeited

     (837      (36.45      

Vested and released to participants

     (5,160      (34.45      
  

 

 

    

 

 

       

Outstanding at December 31, 2016

     202,560      $ 37.91        1.25      $ 7,679  
  

 

 

    

 

 

    

 

 

    

 

 

 
Non-Voting Performance Based Restricted Stock Units [Member]  
Summary of Activity for Non-voting Time-vested Restricted Stock

The following table summarizes the activity for non-voting performance-based restricted stock units for the year ended December 31, 2016.

 

     Share Units      Weighted
Average
Grant-Date
Fair Value
     Remaining
Average
Contractual
Life (in years)
     Aggregate Value
(in thousands)
 

Outstanding at January 1, 2016

     394,956      $ 34.07        1.83      $ 13,456  
        

 

 

    

 

 

 

Granted

     310,481        15.71        

Forfeited

     (14,848      (28.95      

Vested and released to participants

     (121,171      (26.34      
  

 

 

    

 

 

       

Outstanding at December 31, 2016

     569,418      $ 25.83        1.19      $ 14,708