XML 21 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727
Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2015
Equity [Abstract]  
Summary of Stock Option Activity

A summary of stock option activity for the six months ended June 30, 2015 is as follows:

 

     Stock Options      Weighted
Average
Exercise Price
     Weighted
Average
Remaining
Contractual
Term (years)
     Aggregate
Intrinsic Value
 

Outstanding, December 31, 2014

     1,380       $ 7.70         

Granted

     —         $ —           

Exercised

     —         $ —           

Forfeited

     (132    $ 12.02         
  

 

 

          

Outstanding, June 30, 2015

     1,248       $ 7.25         5.3       $ 903   
  

 

 

    

 

 

    

 

 

    

 

 

 

Exercisable, June 30, 2015

     726       $ 9.13         3.2       $ 383   
  

 

 

    

 

 

    

 

 

    

 

 

 

Expected to vest, June 30, 2015

     1,247       $ 7.25         5.3       $ 902   
  

 

 

    

 

 

    

 

 

    

 

 

 

Summary of Restricted Stock, Restricted Stock Unit and Performance Stock Unit Activity

A summary of restricted stock, restricted stock unit and performance stock unit activity for the six months ended June 30, 2015 is as follows:

 

    Restricted Stock,
Restricted Stock Units,
and Performance Stock
Units (1)
    Weighted
Average
Grant Price
    Weighted Average
Remaining
Contractual Term
(years)
    Aggregate Intrinsic
Value
 

Outstanding, December 31, 2014

    1,048      $ 4.79       

Granted

    562      $ 4.20       

Class A Common Stock vested

    (306   $ 4.72       

Forfeited

    (280   $ 5.11       
 

 

 

       

Outstanding, June 30, 2015

    1,024      $ 4.40        2.2      $ 1,252   
 

 

 

   

 

 

   

 

 

   

 

 

 

Expected to vest, June 30, 2015

    844      $ 4.40        2.1      $ 1,029   
 

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Performance stock units are included at the 100% attainment level. As of June 30, 2015, no performance stock units remain outstanding.

Accumulated Other Comprehensive Income

The change in the balance of accumulated other comprehensive income, which is included as a component of our stockholders’ deficit, for the six months ended June 30, 2015 is as follows:

 

    Marketable
Securities
 

Balance as of December 31, 2014

  $           58   

Other comprehensive loss before reclassifications

    (31

Amounts reclassified from accumulated other comprehensive loss

    —     
 

 

 

 

Net current-period other comprehensive loss

    (31
 

 

 

 

Balance as of June 30, 2015

  $ 27