XML 61 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Compensation - Narrative (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Mar. 31, 2017
Feb. 28, 2017
Mar. 31, 2016
Feb. 29, 2016
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
2017 Plan                  
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                  
Useful Life of the plan             10 years    
Common stock shares issuable         1,750,000   1,750,000    
Shares available for grant         1,747,477   1,747,477    
2007 Plan                  
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                  
Award vesting period             3 years    
2007 Plan | Restricted Stock                  
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                  
Unamortized cost         $ 3,900,000   $ 3,900,000    
Recognition period of unrecognized cost             1 year 4 months 24 days    
Repurchase of common stock for employee tax withholding obligations amount, shares             25,642 23,625  
Repurchase of common stock for employee tax withholding obligations amount             $ 1,200,000 $ 700,000  
2007 Plan | Performance Unit Incentive Plan (“PUP”)                  
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                  
Awards granted during the period             3,400,000    
Stock value payable             1,400,000    
Liability awards recorded         6,600,000   6,600,000   $ 7,600,000
Payments to employees $ 3,700,000   $ 200,000            
2007 Plan | Restricted Stock Units                  
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                  
Payments to employees   $ 300,000   $ 200,000          
Liabilities related to restricted stock         300,000   300,000   $ 400,000
2007 Plan | Stock Options                  
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                  
Unamortized cost         $ 0   $ 0    
Exercised         0   0    
Forfeited or expired         0   0    
Exercisable         63,773   63,773   63,773
Outstanding         63,773   63,773   63,773
Weighted-average exercise price         $ 16.62   $ 16.62   $ 16.62
Restructuring Charges                  
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]                  
Share-based compensation before income tax benefit         $ 0 $ 0 $ 0 $ 200,000