XML 55 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
STOCK-BASED COMPENSATION Stock-Based Compensation (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
May 24, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Common Stock, Capital Shares Reserved for Future Issuance         2,400,000
Common stock reserved for issuance to participants 2,559,784   2,559,784    
Share-based compensation arrangement award vesting period     5 years    
Stock-based compensation $ 754,000 $ 3,225,000 $ 1,126,000 $ 3,758,000  
Share-based Compensation Arrangement by Share-based Payment Award Accelerated Compensation Cost       $ 2,541  
Restricted stock units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Performance and service conditions     500,000    
Granted, Number of share of restricted stock (shares)     684,342 320,122  
Stock-based compensation 529,000 750,000 $ 656,000 $ 898,000  
Stock options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock Option Award Exercise Price as a Percentage of the Fair Market Value of a Share of Common Stock     100.00%    
Stock-based compensation 5,000 0 $ 10,000 $ 0  
Restricted stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted, Number of share of restricted stock (shares)     0 1,090,100  
Stock-based compensation $ 220,000 $ 2,475,000 $ 460,000 $ 2,860,000  
Non-Employee Director | Restricted stock units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted, Number of share of restricted stock (shares)     184,342    
Americas, Asia Pacific and Europe [Member] | Restricted stock units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other that Options, Percentage of Shares Issued Based on Performance of EBITDA     80.00%    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other that Options, Percentage of Shares Issued Based on Performance of Gross Margin Ratio     20.00%    
Corporate | Restricted stock units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other that Options, Percentage of Shares Issued Based on Performance of Gross Margin Ratio     100.00%