XML 52 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity Incentive Plans (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Stock Option Activity
A summary of the activity in the stock option plan for 2017 follows:
Stock Options
 
Number of
Shares
 
Weighted
Average
Exercise Price
 
Weighted
Average
Remaining
Contractual
Term
(in years)
 
Aggregate
Intrinsic
Value (1)
Stock options outstanding at January 1, 2017
 
1,752,156

 
$
12.30

 
0.48
 
$
4,422

Stock options granted
 

 

 
 
 
 
Stock options exercised
 
(1,752,156
)
 
12.30

 
 
 
 
Stock options outstanding at December 31, 2017
 

 
$

 
0.00
 
$

(1) Stock option aggregate intrinsic value represents the number of shares subject to options multiplied by the difference (if positive) in the closing market price of the common stock underlying the options on the date shown and the weighted average exercise price.
Schedule of Unvested Shares of Restricted Stock
Restricted Stock
 
Number of
Shares (1)
 
Weighted Average Fair Value at 
Grant Date
 
Weighted
Average
Term to Vest
(in years)
 
Aggregate
Intrinsic
Value (2)
Shares outstanding at January 1, 2017
 
940

 
$
8.14

 
0.74
 
$
14

Shares granted
 

 

 
 
 
 
Shares vested
 

 

 
 
 
 
Shares forfeited
 

 

 
 
 
 
Shares outstanding at December 31, 2017
 
940

 
$
8.14

 
0.00
 
$
14

Shares granted
 

 

 
 
 
 
Shares vested
 
(694
)
 
8.14

 
 
 
 
Shares forfeited
 
(246
)
 
8.14

 
 
 
 
Shares outstanding at December 31, 2018
 

 
$

 
0.00
 
$

(1)
The end of period balances consist only of unvested shares.
(2)
Restricted stock aggregate intrinsic value represents the number of shares of restricted stock multiplied by the market price of the common stock underlying the outstanding shares on the date shown.