XML 51 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1

Restricted Stock, Stock Options and Other Stock Plans (Tables)

12 Months Ended

Dec. 31, 2017

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Summary of Assumptions Used to Calculate Fair Value of Options

The following table summarizes the assumptions used to calculate the fair value of options during 2017. No options were granted in 2016.

		2017
Weighted average fair value of options granted		$	1.20
Dividend yields			—
Expected volatility			70.60%-79.40	%
Weighted average expected volatility			72.73	%
Risk free interest rates			2.15	%
Weighted average expected term (in years)			6.25

Summary Information about Stock Option Activity

The following table summarizes information about stock option activity:

		Shares				Weighted Average Exercise Price				Aggregate Intrinsic Value
Outstanding at January 1, 2016			174			$	8.39
Granted			—				—
Exercised			—				—
Forfeited or Expired			(62	)			8.82
Outstanding at December 31, 2016			112			$	8.16
Granted			345				1.89
Exercised			—				—
Forfeited or Expired			(21	)			7.06
Outstanding at December 31, 2017			436			$	3.25			$	—
Exercisable at December 31, 2017			86			$	8.46			$	—

Summary of Company's Restricted Share Activity

A summary of the Company’s restricted share activity is presented below:

		Shares				Weighted Average Grant Date Fair Value
Restricted nonvested at January 1, 2016			12			$	12.42
Granted			20				1.89
Vested			(12	)			12.42
Forfeited or Expired			—				—
Outstanding at December 31, 2016			20			$	1.89
Granted			245				2.13
Vested			(22	)			1.88
Forfeited or Expired			—				—
Nonvested at December 31, 2017			243			$	2.16

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=96867065&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 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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=96867065&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration