XML 56 R28.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]  
Summary of Stock Options Outstanding

The following table summarizes stock options outstanding and changes during the years ended December 31, 2016 and 2015:

 

    December 31,   December 31,
    2016   2015
    Number of Stock Options   Weighted Average Exercise Price   Number of Stock Options   Weighted Average Exercise Price
Stock options outstanding at beginning of period   326,424   $           24.89   13,413   $         302.16
    Granted   -   -   314,086   14.21
Expired   (210,872)   19.13   (1,075)   356.93
Canceled or forfeited   (4,724)   438.89   -   -
Stock options outstanding at end of period   110,828   $           18.24   326,424   $           24.89
Stock options exercisable at end of period   110,723   $           18.22   316,005   $           25.16

Summary of Stock Options Outstanding and Exercisable by Stock Option Plan

The following table summarizes stock options outstanding and exercisable by stock option plan at December 31, 2016:

 

    Outstanding Stock Options   Exercisable Stock Options
Stock Option Plan   Number of Stock Options Outstanding   Weighted Average Exercise  Price   Number of Stock Options Exercisable   Weighted Average Exercise  Price
2004 Plan   4,792   $                35.14   4,792   $               35.14
2004 Directors' Plan   1,390   629.52   1,390   629.52
2013 Plan   417   35.88   312   35.88
Replacement Stock Options   104,229   9.33   104,229   9.33
    110,828   $               18.24   110,723   $              18.22

Summary of Status of Non-Vested Restricted Shares

The following table summarizes RSU activity for the years ending December 31, 2016 and 2015:

 

    December 31,   December 31,
    2016   2015
    Number of RSUs   Weighted-Average Grant Date Fair Value   Number of RSUs   Weighted-Average Grant Date Fair Value
Unvested RSUs at beginning of period   32,699   $         34.25   45,390   $           34.12
Granted   -       -   -
Forfeited   (7,627)   34.61   (1,667)   32.20
Vested   (16,423)   29.09   (11,024)   34.04
Unvested RSUs at end of period   8,649   $         43.71   32,699   $           34.25

Summary of Restricted Stock Awards

The following table summarizes RSA activity during the years ended December 31, 2016 and 2015:

 

    December 31,   December 31,
    2016   2015
    Number of RSAs   Weighted-Average Grant Date Fair Value   Number of RSAs   Weighted-Average Grant Date Fair Value
Unvested RSAs at beginning of period   1,366   $           40.01   2,223   $           62.65
Forfeited   (410)   44.84   (104)   80.40
Vested   (956)   37.94   (753)   101.26
Unvested RSAs at end of period   -   $                  -   1,366   $           40.01