XML 92 R20.htm IDEA: XBRL DOCUMENT v3.3.0.814
Stock Benefit Plans
9 Months Ended
Sep. 30, 2015
Share-based Compensation [Abstract]  
Stock Benefit Plans
Stock Benefit Plans

The Company grants equity-based awards to employees under its 2004 Equity Incentive Plan, as amended (the “2004 Plan”), and grants equity-based awards to non-employee directors under its 2006 Director Plan, as amended (the "2006 Plan", and together with the “2004 Plan”, the "Equity Plans"). Stock-based compensation expense by type of award, all of which was recognized as a component of "Selling, general, and administrative expenses" in the consolidated statements of operations for the nine months ended September 30, 2015 and 2014, was as follows:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
 
(in thousands)
Restricted stock
$
741

 
$
622

 
$
2,338

 
$
2,269

Stock options

 

 

 
36

Total stock-based compensation
$
741

 
$
622

 
$
2,338

 
$
2,305



Restricted stock activity in the Equity Plans during the nine months ended September 30, 2015, was as follows:

 
Shares
 
(in thousands)
Non-vested stock, January 1, 2015
57

Awarded
181

Vested
(20
)
Forfeited
(3
)
Non-vested stock, September 30, 2015
215



The Company did not grant any stock options during the nine months ended September 30, 2015.