XML 34 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Incentive Plans (Tables)
12 Months Ended
Dec. 31, 2016
Incentive Plans  
Summary of option activity

 

 

Options

 

Weighted-
Average
Exercise
Price Per
Share

 

Weighted-
Average
Remaining
Contractual
Term
(in years)

 

Aggregate
Intrinsic Value

 

Outstanding — January 1, 2016

 

139,750

 

$

6.66

 

 

 

 

 

Granted

 

 

 

 

 

 

 

Exercised

 

(1,507

)

3.20

 

 

 

 

 

Cancelled

 

(100,493

)

7.43

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding — December 31, 2016

 

37,750

 

$

4.75

 

4.21

 

$

10,005

 

 

 

 

 

 

 

 

 

 

 

 

 

Exercisable on December 31, 2016

 

37,750

 

$

4.75

 

4.21

 

$

10,005

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of the liability and changes during the years

 

 

 

2016

 

2015

 

Beginning Balance

 

$

143,000

 

$

259,000

 

Reductions

 

(36,000

)

(69,000

)

Payments

 

(62,000

)

(47,000

)

 

 

 

 

 

 

Ending Balance

 

$

45,000

 

$

143,000