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Share-Based Compensation (Tables)

3 Months Ended

Mar. 31, 2016

Schedule of Deferred Stock Units to be Settled in Shares

The following table summarizes information with respect to all deferred stock units during the quarter ended March 31, 2016 (units in thousands):

		Deferred Stock Units to be Settled in Shares				Weighted Average Grant-Date Fair Value Per Unit
Outstanding as of  December 31, 2015 (1)			91			$	4.43
Granted			-				-
Vested			-				-
Forfeited			-				-
Outstanding as of  March 31, 2016 (1)			91			$	4.43

(1) Includes vested but unreleased awards. These awards are included in total outstanding awards until they are released under the terms of the agreement.

Schedule of Restricted Stock Units to be Settled in Cash

The following table summarizes information with respect to all cash-settled restricted stock units during the quarter ended March 31, 2016 (units in thousands):

		Restricted Stock Units to be Settled in Cash
Outstanding as of  December 31, 2015  (1)			1,575
Granted			451
Vested			(328	)
Forfeited			(125	)
Outstanding as of  March 31, 2016			1,573

____________________

(1)  The outstanding balance as of December 31, 2015 includes an adjustment of approximately 0.2 million restricted stock units. These units were previously recorded in the summary table of restricted stock units settled in cash due to the potential for cash settlement upon an involuntary, not for cause termination and are now included in the summary table of restricted stock units settled in stock.  

Summary of Total Stock Based Compensation Expense

Stock-Based Compensation Expense. Total stock-based compensation expense for the quarters ended March 31, 2016 and 2015 for all types of awards was as follows (dollars in thousands):

		For the Quarter Ended March 31,
Award Type		2016				2015  (1)
Stock options		$	241			$	270
Restricted stock or units settled in stock			297				1,288
Restricted stock units settled in cash			933				288
Total stock-based compensation expense		$	1,471			$	1,846

(1) Stock-based compensation expense for the first quarter of 2015 does not reflect $1.5 million of forfeitures related to our former Chief Executive Officer’s departure which was applied against the separation agreement payment of $2.5 million.

Restricted Stock Shares [Member]

Schedule of Information with Respect to all Outstanding Restricted Stock

The following table summarizes information with respect to all outstanding restricted stock units to be settled in shares of stock under our plans during the quarter ended March 31, 2016 (units in thousands):

		Restricted Stock to be Settled in Shares of Stock
		Units				Weighted Average Grant-Date Fair Value Per Unit
Outstanding as of  December 31, 2015  (1)			758			$	5.55
Granted			1,546				4.57
Vested (2)			(307	)			6.43
Forfeited			(45	)			6.43
Outstanding as of  March 31, 2016			1,952			$	4.62

_____________

(1) The outstanding balance as of December 31, 2015 includes an adjustment of approximately 0.2 million restricted stock units. These units were previously recorded in the summary table of restricted stock units settled in cash due to the potential for cash settlement upon an involuntary, not for cause termination.  

(2) The total vested awards include 9.2 thousand of vested stock settled in cash. As a result of the termination provision for certain awards, certain termination scenarios allow for cash-settlement.

Employee Stock Option [Member]

Summary of Stock Option Activity

Stock option activity during the quarter ended March 31, 2016 under all of our plans was as follows (options in thousands):

		Options				Weighted Average Exercise Price
Outstanding as of December 31, 2015			2,658			$	14.27
Granted			722				4.49
Exercised			(15	)			2.65
Forfeited			(40	)			4.30
Cancelled			(113	)			19.36
Outstanding as of March 31, 2016			3,212			$	12.07
Exercisable as of March 31, 2016			1,780			$	18.17

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
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