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SHARE-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2018
SHARE-BASED COMPENSATION  
Schedule of stock option activity

 

 

 

 

 

 

 

 

    

 

    

 

 

    

 

 

 

 

Weighted Average

 

 

    

Options

    

Exercise Price

 

Outstanding as of December 31, 2017

 

67,188

 

$

24.65

 

Expired

 

(4,750)

 

$

111.42

 

Outstanding as of June 30, 2018

 

62,438

 

$

18.05

 

Exercisable as of June 30, 2018

 

62,438

 

$

18.05

 

 

Schedule of RSU activity

 

 

 

 

 

 

 

 

    

 

    

Weighted Average

 

 

 

Number of

 

Grant-Date Fair Value

 

 

 

Shares

 

Per Share

 

Unvested as of December 31, 2017

 

512,142

 

$

4.57

 

Granted

 

556,944

 

$

2.43

 

Vested

 

(141,231)

 

$

4.56

 

Forfeited

 

(47,915)

 

$

3.99

 

Unvested as of June 30, 2018

 

879,940

 

$

3.25

 

 

Schedule of share-based compensation expense, net of taxes withheld

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30,

 

 

    

2018

    

2017

 

Share-based compensation expense:

 

 

 

 

 

 

 

Cost of sales

 

$

61

 

$

60

 

Selling, general and administrative

 

 

428

 

 

402

 

Net effect of share-based compensation expense on net income

 

$

489

 

$

462

 

Reduction in earnings per share:

 

 

 

 

 

 

 

Basic earnings per share

 

$

0.03

 

$

0.03

 

 

 

 

 

 

 

 

 

Diluted earnings per share

 

$

0.03

 

$

0.03