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Stockholders' Equity and Stock-Based Compensation (Tables)

6 Months Ended

Jun. 30, 2014

Text Block [Abstract]

Summary of Changes in Stockholders' Equity

A summary of changes in our stockholders’ equity is presented below (in thousands):

		Six Months Ended June 30, 2013
														Accumulated
						Additional								Other				Total
		Common				Paid-in				Accumulated				Comprehensive				Stockholders’				Members’				Total
		Stock				Capital				Deficit				Income				Equity				Equity				Equity
Balance at December 31, 2012		$	—			$	—			$	—			$	—			$	—			$	149,153			$	149,153
Net income			—				—				2,345				—				2,345				—				2,345
Unrealized loss on available-for-sale-investments			—				—				—				(182	)			(182	)			—				(182	)
Total comprehensive income																			2,163								2,163
Conversion of members’ equity into common stock			216				153,199				(4,262	)			—				149,153				(149,153	)			—
Issuance of common stock, net of issuance costs			100				155,308				—				—				155,408				—				155,408
Stock-based compensation expense			—				844				—				—				844				—				844
Balance at June 30, 2013		$	316			$	309,351			$	(1,917	)		$	(182	)		$	307,568			$	—			$	307,568

		Six Months Ended June 30, 2014
						Additional								Total
		Common				Paid-in				Retained				Stockholders’
		Stock				Capital				Earnings				Equity
Balance at December 31, 2013		$	316			$	310,878			$	11,112			$	322,306
Net income			—				—				10,422				10,422
Stock-based compensation expense			—				1,528								1,528
Minimum tax withholding paid on behalf of employees for stock awards			—				(303	)			—				(303	)
Balance at June 30, 2014		$	316			$	312,103			$	21,534			$	333,953

Summary of Compensation Expense Recognized Related to all Stock-Based Awards

The following table presents compensation expense recognized related to all stock-based awards (in thousands):

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2014				2013				2014				2013
Total stock-based compensation		$	962			$	517			$	1,528			$	844

Summary of Stock Option Awards

The following table presents a summary of stock option awards relating to our 2013 Incentive Plan for the six months ended June 30, 2014:

		Six Months Ended June, 30 2014
						Weighted				Weighted
						Average				Average				Aggregate
						Exercise				Remaining				Intrinsic
						Price				Contractual				Value
		Options				Per Share				Life				(in 000’s)
Options outstanding at December 31, 2013			285,900			$	17.04				9.1			$	827
Granted			154,598				16.17				9.8				—
Exercised			—				—				—				—
Forfeited			—				—				—				—
Options outstanding at June 30, 2014			440,498				16.73				9.0				—
Options exercisable at June 30, 2014			97,767				17.11				8.6				—

Summary of Restricted Stock Units Relating to 2013 Incentive Plan

The following table presents a summary of restricted stock units (“RSUs”) relating to our 2013 Incentive Plan for the six months ended June 30, 2014:

		Six Months Ended June 30, 2014
						Weighted
						Average				Aggregate
						Grant Date				Intrinsic
		Restricted Stock				Fair Value				Value
		Units				Per Share				(in 000’s)
Nonvested RSUs at December 31, 2013			145,517			$	17.68			$	2,900
Granted			217,839				16.17				3,424
Vested			(51,598	)			17.81				—
Forfeited			(1,566	)			18.30				25
Nonvested RSUs at June 30, 2014			310,192				16.60				4,876

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Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits.

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- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

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-Paragraph 2

-Subparagraph (c)(1)

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- Definition

Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

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