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Share-Based Employee Compensation (Tables) | 12 Months Ended
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Dec. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Shares Authorized, Available for Future Grant and Outstanding Under Each Plans | The following table presents shares authorized, available for future grant and outstanding under each of the Company’s plans as of December 31, 2015:
| Authorized |  | Available |  | Outstanding(1)
| (In thousands)
2004 Incentive Plan | 24,000 |  |  | 6,915 |  |  | 4,782 |
2013 Directors Plan | 1,000 |  |  | 852 |  |  | 99 |
Total | 25,000 |  |  | 7,767 |  |  | 4,881 |
(1) | Includes accrued incremental dividend equivalent rights on outstanding shares underlying restricted stock units granted under the 2004 Incentive Plan and 2013 Directors Plan.
Average Fair Value Assumptions Used in Valuation of Stock Options Granted | The table below summarizes the average fair value assumptions used in the valuation of stock options granted during the year ended December 31, 2013.
| 2013
Dividend yield | 0.6 | %
Expected volatility | 48.8 | %
Risk-free interest rate | 0.7 | %
Expected life | 4.3 years |
Stock Option Activities | The following table summarizes the Company’s stock option activities for the year ended December 31, 2015 (in thousands, except price per share and contractual term):
Options | Number of Shares |  | Weighted- Average Exercise Price Per Share |  | Weighted- Average Remaining Contractual Term |  | Aggregate Intrinsic Value
Outstanding at January 1, 2015 | 3,659 |  |  | $ | 8.59 |  |  |  |  |
Granted | — |  |  | $ | — |  |  |  |  |
Exercised | (914 | ) |  | $ | 7.18 |  |  |  |  |
Forfeited | — |  |  | $ | — |  |  |  |  |
Expired | (320 | ) |  | $ | 12.88 |  |  |  |  |
Outstanding at December 31, 2015 | 2,425 |  |  | $ | 8.55 |  |  | 4.93 |  | $ | 4,889 |
Vested and expected to vest in the future at December 31, 2015 | 2,420 |  |  | $ | 8.55 |  |  | 4.92 |  | $ | 4,874 |
Exercisable at December 31, 2015 | 1,897 |  |  | $ | 9.11 |  |  | 4.92 |  | $ | 3,370 |
Roll-Forward of Activity for Restricted Stock Units | The table below is a roll-forward of the activity for restricted stock units during the 12 months ended December 31, 2015 (in thousands, except fair value amounts):
Restricted Stock Units | Units |  | Weighted- Average Grant-Date Fair Value
Nonvested at January 1, 2015 | 1,223 |  |  | $ | 7.07 |
Granted | 564 |  |  | 8.33 |
Vested | (470 | ) |  | 6.56 |
Forfeited | (49 | ) |  | 8.15 |
Nonvested at December 31, 2015 | 1,268 |  |  | $ | 7.77 |
Roll-Forward of Activity for Performance Share Units | The table below is a roll-forward of the activity for performance share units during the 12 months ended December 31, 2015 (in thousands, except fair value amounts):
Performance Share Units | Units |  | Weighted- Average Grant-Date Fair Value
Nonvested at January 1, 2015 | 453 |  |  | $ | 8.20 |
Granted | 510 |  |  | 7.96 |
Vested | — |  |  | — |
Forfeited | (63 | ) |  | 8.14 |
Nonvested at December 31, 2015 | 900 |  |  | $ | 8.07 |
Roll-Forward of Activity for Phantom Stock Units | The table below is a roll-forward of the activity for phantom stock units during the 12 months ended December 31, 2015 (in thousands, except fair value amounts):
Phantom Stock Units | Units |  | Weighted- Average Grant-Date Fair Value
Nonvested at January 1, 2015 | 264 |  |  | $ | 6.25 |
Granted | — |  |  | — |
Vested | (264 | ) |  | 6.25 |
Forfeited | — |  |  | — |
Nonvested at December 31, 2015 | — |  |  | $ | — |
Summary of Total Number of Stock Appreciation Rights Granted | The table below summarizes the total number of SARs granted to employees during the year ended December 31, 2015 (in thousands):
Stock Appreciation Rights | Units |  | Weighted- Average Exercise Price Per Share
Nonvested and Outstanding at January 1, 2015 | 2,372 |  |  | $ | 6.39 |
Granted | — |  |  | — |
Exercised | (1,874 | ) |  | 6.35 |
Forfeited | — |  |  | — |
Outstanding at December 31, 2015 | 498 |  |  | $ | 6.51 |
Share-Based Compensation Including Expense for Phantom Stock Units and Cash Settled Stock Appreciation Rights Granted to Employees | The table below summarizes the amounts recognized in the financial statements for the years ended December 31, 2015, 2014 and 2013 for share-based compensation, including expense for stock options, restricted stock units, performance share units, phantom stock units and cash settled stock appreciation rights (in thousands):
| 2015 |  | 2014 |  | 2013
Cost of sales | $ | 754 |  |  | $ | 240 |  |  | $ | 473 |
Operating expenses | 10,466 |  |  | 5,087 |  |  | 7,711 |
Total cost of employee share-based compensation included in income (loss) before income tax | $ | 11,220 |  |  | $ | 5,327 |  |  | $ | 8,184 |

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- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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