XML 58 R46.htm IDEA: XBRL DOCUMENT v3.4.0.3
Share-Based Compensation - Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended
Mar. 31, 2016
Feb. 29, 2016
Mar. 31, 2015
Feb. 28, 2015
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]              
Share-based compensation before income tax benefit         $ 1,066,000 $ 1,231,000  
Award vesting period         3 years    
Performance unit incentive plan (“PUP”)              
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]              
Share-based compensation before income tax benefit         $ 535,000 612,000  
Awards granted during the period         3,600,000    
Stock value payable         900,000    
Liability awards recorded $ 2,700,000       2,700,000   $ 2,400,000
Payments to employees 200,000   $ 2,400,000        
Restricted Stock              
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]              
Share-based compensation before income tax benefit         498,000 $ 594,000  
Unamortized cost $ 4,100,000       $ 4,100,000    
Recognition Period of Unrecognized cost         1 year 10 months 24 days    
Repurchase of Common Stock for Employee Tax Withholding Obligations amount, shares         23,625 32,806  
Repurchase of Common Stock for Employee Tax Withholding Obligations amount         $ 700,000 $ 900,000  
Shares Available for Grant 890,954       890,954    
Restricted stock units              
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]              
Share-based compensation before income tax benefit         $ 33,000 25,000  
Payments to employees   $ 200,000   $ 300,000      
Liabilities related to restricted stock $ 200,000       200,000   $ 300,000
Stock Options              
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]              
Unamortized cost $ 0       $ 0    
Exercised         0    
Forfeited or expired         0    
Exercisable 63,773       63,773   63,773
Outstanding 63,773       63,773   63,773
Weighted-average exercise price $ 16.62       $ 16.62   $ 16.62
Restructuring Charges              
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]              
Share-based compensation before income tax benefit           $ 0  
Restructuring Charges | Performance unit incentive plan (“PUP”)              
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]              
Share-based compensation before income tax benefit         $ 200,000