XML 42 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
7. Shareholders' Equity (Tables)
12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Assumptions for stock options
   Year Ended December 31, 
   2016   2015   2014 
Expected life (years)   4.04       4.21       4.22    
Risk-free interest rate   1.09%    1.35%    1.43% 
Volatility   51%    51%    55% 
Expected dividend yield   –       –       –    
Option activity
           Weighted
   Number of   Weighted   Average
   Shares   Average   Remaining
   (in thousands)   Exercise Price   Contractual Term
Options outstanding at the beginning of period   11,228   $4.66   N/A
   Granted   2,105    3.53   N/A
   Exercised   (448)   1.41   N/A
   Forfeited/Expired   (290)   5.93   N/A
Options outstanding at the end of period   12,595   $4.56   5.02 years
              
Options exercisable at the end of period   7,396   $4.03   4.51 years