XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Summary of Stock Option Activity

A summary of stock option activity follows:

 

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

Outstanding, December 31, 2015

     1,297       $ 7.03         

Granted

     —         $ —           

Exercised

     —         $ —           

Forfeited

     (45    $ 12.69         
  

 

 

          

Outstanding, June 30, 2016

     1,252       $ 6.82         5.2       $ 2,715   
  

 

 

    

 

 

    

 

 

    

 

 

 

Exercisable, June 30, 2016

     917       $ 7.15         3.9       $ 2,071   
  

 

 

    

 

 

    

 

 

    

 

 

 

Expected to vest, June 30, 2016

     1,251       $ 6.82         5.2       $ 2,712   
  

 

 

    

 

 

    

 

 

    

 

 

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

A summary of restricted stock, restricted stock unit and performance-based stock unit activity follows:

 

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

Outstanding, December 31, 2015

    962      $ 4.49       

Granted

    400      $ 6.32       

Class A Common Stock Vested

    (398   $ 4.38       

Forfeited

    (5   $ 5.07       
 

 

 

       

Outstanding, June 30, 2016

    959      $ 5.29        2.0      $ 2,452   
 

 

 

   

 

 

   

 

 

   

 

 

 

Expected to vest, June 30, 2016

    799      $ 5.25        2.0      $ 2,082   
 

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Performance-based stock units are included at the 100% attainment level. Attainment of the maximum performance targets could result in the issuance of an additional 43 shares of Class A common stock.
Summary of Accumulated Other Comprehensive (Loss) Income, Net of Tax

A summary of the changes in the balances of each component of accumulated other comprehensive (loss) income, net of tax follows:

 

     Marketable
Securities
 

Balance as of December 31, 2015

   $ 7   

Other comprehensive loss before reclassifications

     (39

Amounts reclassified from accumulated other comprehensive loss

     —     
  

 

 

 

Net current-period other comprehensive loss

     (39
  

 

 

 

Balance as of June 30, 2016

   $ (32