XML 46 R31.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2016
Stock-Based Compensation  
Summary of stock-based compensation expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

Three Months Ended December 31,

 

Year Ended September 30, 

 

 

 

2016

 

2015

 

2014

 

2014

 

Stock options

 

$

42,000

 

$

 —

 

$

 —

 

$

 —

 

Restricted stock awards

 

 

347,000

 

 

363,000

 

 

213,000

 

 

821,000

 

Restricted stock unit awards

 

 

73,000

 

 

526,000

 

 

74,000

 

 

233,000

 

Common stock awards

 

 

417,000

 

 

267,000

 

 

165,000

 

 

171,000

 

Total compensation expense

 

$

879,000

 

$

1,156,000

 

$

452,000

 

$

1,225,000

 

 

Summary of Company's employee stock options and activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Number of Stock Options

 

 

Weighted Average Exercise Price

 

 

Weighted Average Remaining Contractual Term in Years

 

Balance as of December 31, 2015 (1)

 

 

428,430

 

$

13.01

 

 

 

 

         Forfeited (1)

 

 

(22,519)

 

$

11.05

 

 

 

 

         Expired (1)

 

 

(36,447)

 

$

17.34

 

 

 

 

Balance as of December 31, 2016

 

 

369,464

 

$

12.70

 

 

2.09

 

Exercisable as of December 31, 2016

 

 

369,464

 

$

12.70

 

 

2.09

 


(1)

Balance of stock options and weighted average exercise price adjusted to reflect the Merger Exchange Ratio of 1.76.

 

Summary of the Company's nonvested non-participating restricted stock awards

 

 

 

 

 

 

 

 

 

 

 

Number of Restricted Stock Awards

    

 

Weighted Average Grant Date Fair Value

 

Nonvested as of  December 31, 2015

 

 

 —

 

$

 —

 

    Grants

 

 

87,000

 

$

2.96

 

Nonvested as of December 31, 2016

 

 

87,000

 

$

2.96

 

 

Summary of the Company's nonvested restricted stock unit awards

 

 

 

 

 

 

 

 

 

 

 

Number of Restricted Stock Unit Awards

 

 

Weighted Average Grant Date Fair Value

 

Nonvested as of December 31, 2015 (1)

 

 

129,247

 

$

8.85

 

       Grants

 

 

196,400

 

$

2.96

 

       Vested (1)

 

 

(20,221)

 

$

18.15

 

       Forfeited (1)

 

 

(52,111)

 

$

5.45

 

Nonvested as of December 31, 2016

 

 

253,315

 

$

4.24

 


(1)

Balance of restricted stock unit awards and weighted average grant date fair value adjusted to reflect the Merger Exchange Ratio of 1.76.

 

Summary of common shares with immediate vesting granted to outside directors and employees

 

 

 

 

 

 

 

 

 

 

    

Number of Common Stock Awards

    

 

Weighted Average Grant Date Fair Value

  

Year Ended December 31, 2016

 

 

66,200

 

$

6.31

 

Year Ended December 31, 2015

 

 

58,937

 

$

4.53

 

Three Months Ended December 31, 2014

 

 

21,730

 

$

7.59

 

Year Ended September 30, 2014

 

 

9,706

 

$

17.61