XML 54 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Share-Based Payments (Tables)
 12 Months Ended
Dec. 31, 2015
Restricted Stock Award Activity
The following table summarizes the restricted stock award activity, annually, for the years ended December 31, 2013, 2014 and 2015:
 
   
Restricted and Performance Based
Stock Awards (RSA)
 
Number of
Shares
  
Weighted
Average
Fair
Value
             
Outstanding, December 31, 2012
    
95,315
    
$
16.75
  
Awarded
    
996,990
    
$
8.38
  
Released
    
(80,428
)
  
$
16.46
  
Forfeited
    
(290,125
)
  
$
12.61
  
Outstanding, December 31, 2013
    
721,752
    
$
6.88
  
Awarded
    
610,143
    
$
6.72
  
Released
    
(219,187
)
  
$
7.99
  
Forfeited
    
(544,651
)
  
$
6.61
  
Outstanding, December 31, 2014
    
568,057
    
$
6.54
  
Awarded
    
734,823
    
$
6.81
  
Released
    
(227,616
)
  
$
6.60
  
Forfeited
    
(663,855
)
  
$
6.77
  
Outstanding, December 31, 2015
    
411,409
    
$
6.61
  
Total Share-Based Compensation Expense and Related Tax Benefits Recognized
The following table summarizes the total share-based compensation expense and related tax benefits recognized (in thousands):
 
   
Year Ended December 31,
   
2013
  
2014
  
2015
                   
Restricted stock compensation expense
  
$
1,085
    
$
1,473
    
$
1,562
  
Tax benefit related to restricted stock compensation
  
$
—
    
$
—
    
$
—
  
Stock Option Activity Pursuant to Plan
Stock option activity pursuant to the Plan is summarized as follows:
 
         
Weighted
         
Average
   
Number
  
Exercise
   
of Shares
  
Price
Outstanding, December 31, 2012
    
134,644
    
$
19.82
  
Canceled
    
(7,500
)
  
$
13.39
  
Outstanding, December 31, 2013
    
127,144
    
$
20.20
  
Canceled
    
(52,144
)
  
$
19.50
  
Outstanding, December 31, 2014
    
75,000
    
$
20.69
  
Canceled
    
(75,000
)
  
$
20.69