XML 58 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock Based Compensation (Tables)
 12 Months Ended
Dec. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock-Based Compensation Recognized as Expense
Total stock-based compensation recorded in corporate expense, net on the consolidated statements of operations for the three years ended December 31, 2016 is as follows: 
 
2016
 
2015
 
2014
Stock compensation expense before tax benefit
$
131

 
$
150

 
$
210

Income tax benefit
(50
)
 
(58
)
 
(81
)
 
$
81

 
$
92

 
$
129

 
 
 
 
 
 
Summary of Option Activity Outstanding
The following table sets forth the summary of option activity outstanding under the stock option program for 2016:
 
 
Number of  Shares
 
Weighted  Average
Exercise Price
 
Weighted  Average
Remaining
Contractual Life
(Years)
 
Aggregate
Intrinsic Value
($000)
Balance at December 31, 2015
99,775

 
$
54.15

 
0.9

 
—

Forfeited or expired
54,370

 
54.24

 
—

 
—

Balance at December 31, 2016
45,405

 
$
54.05

 
0.1

 
—

Vested or expected to vest at December 31, 2016
45,405

 
$
54.05

 
0.1

 
—

Exercisable at December 31, 2016
45,405

 
$
54.05

 
0.1

 
—