XML 58 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Equity Awards (Tables)
12 Months Ended
Dec. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Share-based Compensation, Stock Options, Activity
Information related to stock options at December 31, 2015 is as follows:
 
 
Number of
Stock Options
 
Weighted Average
Option Price
 
Average
Remaining
Contractual Life (Years)
 
Aggregate
Intrinsic Value
Outstanding at January 1, 2015 (a)
 
298,095

 
$
5.40

 
 
 
 
  Exercised
 
(83,242
)
 
6.26

 
 
 
 
  Cancelled
 
(5,769
)
 
5.95

 
 
 
 
  Expired
 
(2,961
)
 
19.42

 
 
 
 
Outstanding at December 31, 2015
 
206,123

 
$
4.84

 
2.6
 
$
2,880,112


__________________________
(a) Beginning balance and weighted average option price have been retrospectively adjusted to give effect to the distribution ratio as required per the anti-dilution provisions of the Plans, resulting in 46,428 additional shares.
Schedule of Share-based Compensation, Restricted Stock Units Award Activity
Information related to restricted shares at December 31, 2015 is as follows:
 
 
Number of
Unvested
Restricted
Shares
 
Weighted
Average
Grant Date
Fair Value
 
Average
Remaining
Contractual
Life (Years)
 
Aggregate
Intrinsic Value
Outstanding at January 1, 2015 (a)
 
867,236

 
$
24.66

 
 
 
 
  Granted
 
576,860

 
23.49

 
 
 
 
  Vested
 
(340,493
)
 
23.74

 
 
 
 
  Cancelled
 
(338,289
)
 
25.68

 
 
 
 
Outstanding at December 31, 2015
 
765,314

 
$
23.73

 
1.0
 
$
14,273,106

__________________________
(a) Beginning balance and weighted average grant date fair value have been retrospectively adjusted to give effect to the distribution ratio as required per the anti-dilution provisions of the Plans, resulting in 141,777 additional shares.