XML 89 R73.htm IDEA: XBRL DOCUMENT v3.6.0.2
STOCK-BASED AWARDS (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Weighted Average Exercise Price      
Stock-based compensation expense $ 4,891,000 $ 3,526,000 $ 4,035,000
Units      
Outstanding-end of period (in shares) 560,000    
Stock options      
Stock-Based Awards      
Stock options, expiration period 10 years    
Vesting period 4 years    
Number of shares available for future grants 2,100,000    
Options      
Outstanding—beginning of year (in shares) 204,000 224,000 273,000
Exercised (in shares) (42,000) (16,000) (30,000)
Expired/Forfeited (in shares) (6,000) (4,000) (19,000)
Outstanding—end of year (in shares) 156,000 204,000 224,000
Options exercisable at year-end (in shares) 156,000 204,000 224,000
Weighted Average Exercise Price      
Outstanding—beginning of year (in dollars per share) $ 17.27 $ 17.27 $ 17.30
Exercised (in dollars per share) 17.08 16.94 17.08
Expired/Forfeited (in dollars per share) 17.08 18.26 18.00
Outstanding—end of year (in dollars per share) 17.33 17.27 17.27
Options exercisable at year-end (in dollars per share) $ 17.33 $ 17.27 $ 17.27
Options Outstanding, Weighted Average Remaining Contract Life 55 days    
Options Outstanding, Aggregate Intrinsic Value $ 63,000    
Options Exercisable, Weighted Average Remaining Contract Life 55 days    
Options Exercisable, Aggregate Intrinsic Value $ 63,000    
Stock-based compensation expense $ 0 $ 0 $ 0
Stock price (in dollars per share) $ 17.50    
Intrinsic value of options exercised $ 82,000 92,000 126,000
Proceeds from exercise of employee stock options 819,000 $ 269,000 511,000
Tax benefit realized from stock-based compensation $ 0    
Stock options | First year      
Weighted Average Exercise Price      
Percentage of award vesting at the end of the year 28.00%    
Stock options | Monthly      
Weighted Average Exercise Price      
Percentage of award vesting at the end of the year 2.00%    
Restricted stock awards      
Stock-Based Awards      
Vesting period 3 years    
Weighted Average Exercise Price      
Percentage of award vesting at the end of the year   33.30%  
Stock-based compensation expense $ 4,900,000 $ 3,500,000 $ 4,000,000
Units      
Outstanding-beginning of year (in shares) 349,000 578,000 704,000
Granted at fair value (in shares) 541,000 239,000 242,000
Vested (in shares) (219,000) (377,000) (302,000)
Forfeited (in shares) (111,000) (91,000) (66,000)
Outstanding-end of period (in shares) 560,000 349,000 578,000
Weighted Average Grant Date Fair Value      
Outstanding-beginning of year (in dollars per share) $ 24.80 $ 16.70 $ 10.79
Granted at fair value (in dollars per share) 14.52 24.60 28.24
Vested (in dollars per share) 22.57 12.34 11.87
Forfeited (in dollars per share) 16.52 24.35 17.70
Outstanding-end of period (in dollars per share) $ 17.46 $ 24.80 $ 16.70
Restricted stock awards | First year      
Weighted Average Exercise Price      
Award vesting percentage 33.30%    
Restricted stock awards | Second year      
Weighted Average Exercise Price      
Award vesting percentage 33.30%    
Restricted stock awards | Third year      
Weighted Average Exercise Price      
Award vesting percentage 33.30%