XML 48 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Equity Compensation Plans - Stock Options Granted, Forfeited, Exercised and Expired (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Number of shares        
Number of Shares, Outstanding at beginning of period     1,088,208  
Number of Shares, Granted 0 121,208 159,000 121,208
Number of Shares, Forfeited     (24,306)  
Number of Shares, Exercised 0 0 0 0
Number of Shares, Expired     (188,500)  
Number of Shares, Outstanding at end of period 1,034,402   1,034,402  
Number of Shares, Exercisable at the end of period 782,564   782,564  
Weighted Average Exercise Price        
Weighted Average Exercise Price, Outstanding at beginning of period     $ 70.21  
Weighted Average Exercise Price, Granted     3.57  
Weighted Average Exercise Price, Forfeited     4.24  
Weighted Average Exercise Price, Exercised     0  
Weighted Average Exercise Price, Expired     121.56  
Weighted Average Exercise Price, Outstanding at end of period $ 52.16   52.16  
Weighted Average Exercise Price, Exercisable at the end of period $ 66.21   $ 66.21  
Aggregate Exercise Price        
Aggregate Exercise Price, Outstanding at beginning of period     $ 76,406  
Aggregate Exercise Price, Granted     568  
Aggregate Exercise Price, Forfeited     (103)  
Aggregate Exercise Price, Exercised     0  
Aggregate Exercise Price, Expired     (22,914)  
Aggregate Exercise Price, Outstanding at end of period $ 53,957   53,957  
Aggregate Exercise Price, Exercisable at the end of period 51,811   $ 51,811  
Weighted Average Remaining Contractual Term        
Weighted Average Remaining Contractual Term, Outstanding at end of period, years     1 year 8 months 12 days  
Weighted Average Remaining Contractual Term, Exercisable at the end of period, years     1 year 6 months  
Aggregate Intrinsic Value        
Aggregate Intrinsic Value, Outstanding at end of period [1] 0   $ 0  
Aggregate Intrinsic Value, Exercisable at end of period [1] $ 0   $ 0  
[1] The aggregate intrinsic value of the stock options was calculated by identifying those stock options that had a lower exercise price than the closing market price of our common stock on June 30, 2016 and multiplying the difference between the closing market price of our common stock and the exercise price of each of those stock options by the number of shares subject to those stock options that were outstanding or exercisable, as applicable. Since the closing market price of our common stock on June 30, 2016 was lower than the exercise price of all outstanding stock options and exercisable stock options, the aggregate intrinsic value of the stock options was zero.