XML 70 R57.htm IDEA: XBRL DOCUMENT v3.3.1.900
Share-Based Payments - Option Rollforward (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]  
Outstanding, beginning (in shares) | shares 1,040,081
Expired and canceled (in shares) | shares (1,000)
Forfeited prior to vesting (in shares) | shares (15,252)
Exercise of stock options (in shares) | shares (56,143)
Outstanding, ending (in shares) | shares 1,028,935
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]  
Weighted average exercise price, outstanding, beginning (in dollars per share) | $ / shares $ 5.65
Weighted average exercise price, expired and canceled (in dollars per share) | $ / shares 3.42
Weighted average exercise price, forfeited prior to vesting (in dollars per share) | $ / shares 7.85
Weighted average exercise price, exercised (in dollars per share) | $ / shares 5.51
Weighted average exercise price, outstanding, ending (in dollars per share) | $ / shares $ 6.03
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Abstract]  
Vested (in shares) | shares 820,022
Vested, weighted average exercise price (in dollars per share) | $ / shares $ 5.10
Vested, weighted average remaining contractual term (in years) 3 years 8 months 26 days
Vested, aggregate intrinsic value (in dollars) | $ $ 6,419
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]  
Outstanding, weighted average remaining contractual term (in years) 4 years 8 months 23 days
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value | $ $ 7,104
Initial Stock Option Grants  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]  
Granted (in shares) | shares 56,666
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]  
Weighted average exercise price, granted (in dollars per share) | $ / shares $ 13.03
Reinstated Options  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]  
Granted (in shares) | shares 4,583
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]  
Weighted average exercise price, granted (in dollars per share) | $ / shares $ 4.47