XML 191 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Capital Stock (Tables)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Summary of Stock Option Activity and Related Information
A summary of the Company’s stock option activity and related information for the years ended December 31, 2019, 2018, and 2017, are as follows:
 
December 31, 2019
 
December 31, 2018
 
December 31, 2017
 
Options
(000’s)
#
 
Weighted-Average
Exercise Price
$
 
Options
(000’s)
#
 
Weighted-Average
Exercise Price
$
 
Options
(000’s)
#
 
Weighted-Average
Exercise Price
$
Outstanding  beginning of year
3,754

 
15.54

 
3,600

 
22.96

 
3,367

 
29.16

Granted
2,525

 
3.98

 
1,052

 
8.67

 
732

 
10.18

Exercised

 

 
(2
)
 
9.44

 
(3
)
 
9.44

Forfeited / expired
(308
)
 
11.07

 
(896
)
 
37.44

 
(496
)
 
46.27

Outstanding – end of year
5,971

 
10.88

 
3,754

 
15.54

 
3,600

 
22.96

Exercisable – end of year
2,565

 
18.25

 
1,954

 
21.35

 
2,221

 
29.76

Non-Vested Stock Option Activity and Related Information
A summary of the Company’s non-vested stock option activity and related information for the years ended December 31, 2019, 2018 and 2017, are as follows:
 
December 31, 2019
 
December 31, 2018
 
December 31, 2017
 
Options
(000’s)
#
 
Weighted-Average
Grant Date Fair Value
$
 
Options
(000’s)
#
 
Weighted-Average
Grant Date Fair Value
$
 
Options
(000’s)
#
 
Weighted-Average
Grant Date Fair Value
$
Outstanding non-vested stock options  beginning of year
1,800

 
4.25

 
1,379

 
4.44

 
1,096

 
4.30

Granted
2,525

 
1.53

 
1,052

 
4.21

 
732

 
4.71

Vested
(807
)
 
4.18

 
(609
)
 
4.65

 
(399
)
 
4.62

Forfeited
(111
)
 
3.33

 
(22
)
 
3.93

 
(50
)
 
3.94

Outstanding non-vested stock options  end of year
3,407

 
2.28

 
1,800

 
4.25

 
1,379

 
4.44

Details Regarding Outstanding and Exercisable Stock Options
Further details regarding the Company’s outstanding and exercisable stock options at December 31, 2019 are as follows:
 
Outstanding Options
 
Exercisable Options
Range of Exercise Prices
Options
(000’s)
#
 
Weighted- Average
Remaining Life
(Years)
 
Weighted-
Average Exercise Price
$
 
Options
(000’s)
#
 
Weighted- Average
Remaining Life
(Years)
 
Weighted-
Average Exercise Price
$
$0.00 – $4.99
2,496

 
9.2
 
3.98

 

 
0.0
 

$5.00 – $9.99
1,788

 
7.3
 
9.00

 
1,108

 
6.8
 
9.20

$10.00 – $19.99
693

 
7.2
 
10.18

 
462

 
7.2
 
10.18

$20.00 – $24.99
280

 
0.2
 
24.42

 
280

 
0.2
 
24.42

$25.00 – $29.99
348

 
2.2
 
27.69

 
349

 
2.2
 
27.69

$30.00 – $39.99
94

 
2.4
 
34.42

 
94

 
2.4
 
34.42

$40.00 – $49.99
257

 
5.2
 
43.99

 
257

 
5.2
 
43.99

$50.00 – $59.99
15

 
4.2
 
56.76

 
15

 
4.2
 
56.76

 
5,971

 
7.3
 
10.88

 
2,565

 
5.2
 
18.25