XML 67 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
SHARE-BASED COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of Stock Option Activity Under Plan
The following tables include Predecessor Company stock option activity during the years ended December 31, 2016 and 2015:
 
Year Ended December 31, 2016 (Predecessor)
 
Number
of
Options
 
Wgtd.
Avg.
Exercise
Price
 
Wgtd.
Avg.
Term
 
Aggregate
Intrinsic
Value
Options outstanding, beginning of period
14,447

 
$
269.25

 
 
 
 
Granted

 

 
 
 
 
Exercised

 

 
 
 
 
Forfeited

 

 
 
 
 
Expired
(1,500
)
 
477.45

 
 
 
 
Options outstanding, end of period
12,947

 
245.13

 
1.4 years

 
$

Options exercisable, end of period
12,947

 
245.13

 
1.4 years

 

Options unvested, end of period

 

 

 

 
Year Ended December 31, 2015 (Predecessor)
 
Number
of
Options
 
Wgtd.
Avg.
Exercise
Price
 
Wgtd.
Avg.
Term
 
Aggregate
Intrinsic
Value
Options outstanding, beginning of period
20,497

 
$
339.36

 
 
 
 
Granted

 

 
 
 
 
Exercised

 

 
 
 
 
Forfeited

 

 
 
 
 
Expired
(6,050
)
 
506.76

 
 
 
 
Options outstanding, end of period
14,447

 
269.25

 
2.1 years

 
$

Options exercisable, end of period
14,447

 
269.25

 
2.1 years

 

Options unvested, end of period

 

 

 

Summary of Restricted Stock Activity Under Plan
The following table includes Successor Company restricted stock and stock award activity during the period from March 1, 2017 through December 31, 2017:
 
 
Period from March 1, 2017 through December 31, 2017
 
 
Number of
Restricted
Shares
 
Wgtd.
Avg.
Fair Value
Per Share
Restricted stock outstanding at February 28, 2017 (Predecessor)
 
18,024

 
$
169.42

Restricted stock outstanding at March 1, 2017 (Successor)
 
3,176

 
$
26.95

Issuances
 

 

Lapse of restrictions
 
(2,083
)
 
21.78

Forfeitures
 

 

Restricted stock outstanding at December 31, 2017 (Successor)
 
1,093

 
$
26.95

The following table includes Predecessor Company restricted stock and stock award activity during the period from January 1, 2017 through February 28, 2017 and the years ended December 31, 2016 and 2015:
 
 
Predecessor
 
 
Period from
January 1, 2017
through
February 28, 2017
 
Year Ended December 31,
 
 
 
2016
 
2015
 
 
Number of
Restricted
Shares
 
Wgtd.
Avg.
Fair Value
Per Share
 
Number of
Restricted
Shares
 
Wgtd.
Avg.
Fair Value
Per Share
 
Number of
Restricted
Shares
 
Wgtd.
Avg.
Fair Value
Per Share
Restricted stock outstanding, beginning of period
 
81,090

 
$
205.34

 
180,239

 
$
208.17

 
129,848

 
$
299.45

Issuances
 
10,404

 
6.67

 
31,313

 
8.93

 
141,872

 
167.21

Lapse of restrictions or granting of stock awards
 
(73,276
)
 
186.37

 
(117,406
)
 
158.79

 
(63,745
)
 
296.00

Forfeitures
 
(194
)
 
169.40

 
(13,056
)
 
200.06

 
(27,736
)
 
223.80

Restricted stock outstanding, end of period
 
18,024

 
$
169.42

 
81,090

 
$
205.34

 
180,239

 
$
208.17