XML 39 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
Share-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2016
Summary of RSUs

A summary of the RSUs for the three months ended March 31, 2016 is as follows:

 

     Restricted Share Units  
     Performance
and Service
Required
     Service
Required
     Total
Restricted
Share Units
     Weighted-Average
Grant-Date
Fair Value
 

Nonvested as of January 1, 2016

     91,603         10,872         102,475       $ 53.88   

Granted

     79,241         9,901         89,142         33.73   

Vested

     0         0         0         0.00   

Forfeited

     0         0         0         0.00   
  

 

 

    

 

 

    

 

 

    

 

 

 

Nonvested as of March 31, 2016

     170,844         20,773         191,617       $ 44.51   
  

 

 

    

 

 

    

 

 

    

 

 

 
Stock Options [Member]  
Activity in Company's Plan

Activity in the Company’s 1999 Stock Option Plan for the three months ended March 31, 2016 was as follows:

 

     Number of
Shares
     Weighted
Average
Exercise Price
per Share
     Weighted
Average
Remaining
Contractual
Term (Years)
     Aggregate
Intrinsic
Value
 

Outstanding at January 1, 2016

     12,000       $ 41.44         

Granted

     0       $ 0.00         

Exercised

     0       $ 0.00         

Forfeited

     0       $ 0.00         
  

 

 

          

Outstanding (exercisable and vested) at March 31, 2016

     12,000       $ 41.44         1.6       $ 7   
  

 

 

          

Long Term Incentive Plan [Member]  
Activity in Company's Plan

Activity in the Company’s LTIP plan for three months ended March 31, 2016 was as follows:

 

     Number of
Shares
     Weighted
Average
Exercise Price
per Share
     Weighted
Average
Remaining
Contractual
Term (Years)
     Aggregate
Intrinsic
Value
 

Outstanding at January 1, 2016

     56,250       $ 55.30         

Granted

     0       $ 0.00         

Exercised

     0       $ 0.00         

Forfeited

     (3,000    $ 71.62         
  

 

 

          

Outstanding (vested and expected to vest) at March 31, 2016

     53,250       $ 54.38         6.5       $ 0   
  

 

 

          

Exercisable at March 31, 2016

     30,500       $ 58.24         7.3       $ 0