XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Shareholders' Equity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Equity [Abstract] |
Schedule of Dividend Declared | During 2017, our Board declared the following quarterly cash dividends on our common stock:
Dividend Per Share |  | Record Date |  | Payment Date
$0.075 |  | August 7, 2017 |  | September 29, 2017
$0.075 |  | May 10, 2017 |  | June 30, 2017
$0.075 |  | March 6, 2017 |  | March 31, 2017
Summary of Stock Option | Information related to all stock options under the 2017 Plan and 2007 Plan for 2019, 2018 and 2017 is shown in the tables below:
(shares in thousands) |  | Shares |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Term |  | Aggregate Intrinsic Value ($000) |
Outstanding at December 31, 2018 |  |  | 507 |  |  | $ | 10.43 |  |  | 5.2 years |  |  |  |
Forfeitures |  |  | (31 | ) |  |  | 6.84 |  |  |  |  |  |  |
Exercised |  |  | (66 | ) |  |  | 4.10 |  |  |  |  |  |  |
Outstanding at December 31, 2019 |  |  | 410 |  |  |  | 11.45 |  |  | 4.7 years |  | $ | 32 |
Exercisable at December 31, 2019 |  |  | 355 |  |  |  | 12.08 |  |  | 4.6 years |  | $ | 29 |
(shares in thousands) |  | Shares |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Term |  | Aggregate Intrinsic Value ($000) |
Outstanding at December 31, 2017 |  |  | 655 |  |  | $ | 10.53 |  |  | 6.0 years |  |  |  |
Forfeitures |  |  | (132 | ) |  |  | 11.53 |  |  |  |  |  |  |
Exercised |  |  | (16 | ) |  |  | 5.55 |  |  |  |  |  |  |
Outstanding at December 31, 2018 |  |  | 507 |  |  |  | 10.43 |  |  | 5.2 years |  | $ | 186 |
Exercisable at December 31, 2018 |  |  | 402 |  |  |  | 10.52 |  |  | 4.6 years |  | $ | 186 |
(shares in thousands) |  | Shares |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Term |  | Aggregate Intrinsic Value ($000) |
Outstanding at December 31, 2016 |  |  | 1,519 |  |  | $ | 10.25 |  |  | 6.1 years |  |  |  |
Granted |  |  | 128 |  |  |  | 9.24 |  |  |  |  |  |  |
Forfeitures |  |  | (700 | ) |  |  | 12.44 |  |  |  |  |  |  |
Exercised |  |  | (292 | ) |  |  | 3.92 |  |  |  |  |  |  |
Outstanding at December 31, 2017 |  |  | 655 |  |  |  | 10.53 |  |  | 6.0 years |  | $ | 78 |
Exercisable at December 31, 2017 |  |  | 463 |  |  |  | 10.49 |  |  | 5.2 years |  | $ | 78 |
Summary of Restricted Stock Awards | Information related to restricted stock awards under the 2017 Plan and 2007 Plan for 2019, 2018 and 2017 is shown in the table below. The fair value of restricted stock awards is based on the price of the stock in the open market on the date of the grant. The fair value of the restricted stock awards is recorded as compensation expense on a straight-line basis over the vesting periods of the awards and we account for forfeitures when they occur.
(shares in thousands) |  | Shares |  |  | Weighted Average Grant Date Fair Value |
Nonvested at December 31, 2016 |  |  | 509 |  |  | $ | 9.64 |
Granted |  |  | 405 |  |  |  | 9.88 |
Vested |  |  | (92 | ) |  |  | 9.78 |
Forfeited |  |  | (268 | ) |  |  | 9.70 |
Nonvested at December 31, 2017 |  |  | 554 |  |  |  | 9.75 |
Granted |  |  | 963 |  |  |  | 5.21 |
Vested |  |  | (217 | ) |  |  | 9.50 |
Forfeited |  |  | (49 | ) |  |  | 9.80 |
Nonvested at December 31, 2018 |  |  | 1,251 |  |  |  | 6.30 |
Granted |  |  | 464 |  |  |  | 7.50 |
Vested |  |  | (310 | ) |  |  | 7.24 |
Forfeited |  |  | (84 | ) |  |  | 6.36 |
Nonvested at December 31, 2019 |  |  | 1,321 |  |  |  | 6.80 |
The Company received $7,000, $0.1 million and $1.1 million of cash from employees exercising options in 2019, 2018 and 2017, respectively. The intrinsic value of options exercised during 2019, 2018 and 2017 was $0.3 million, $24,000 and $2.6 million, respectively. Unrecognized compensation expense related to nonvested shares of stock options, restricted stock and performance units was $6.4 million at December 31, 2019 and will be recognized over a weighted average vesting period of 2.1 years.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all or some of the information related to dividends declared, but not paid, as of the financial reporting date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586 + Details
Name: | us-gaap_ScheduleOfDividendsPayableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration