XML 44 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of Information about Restricted Stock Grants Outstanding
The following table summarizes information about restricted stock grants as of June 30, 2016: 
Grant
 
Shares
 
Vesting Schedule
 
Unearned
Compensation
(in millions)
 
Remaining
Periods (in
months)
November 2013
 
470,997

 
3 equal annual installments commencing on October 20, 2014
 
$
0.2

 
4
October 2014
 
506,171

 
3 equal annual installments commencing on October 20, 2015
 
$
1.0

 
16
April 2015
 
27,174

 
3 equal annual installments commencing on October 20, 2015
 
$
0.1

 
16
July 2015
 
38,772

 
cliff vests as of October 20, 2018
 
$
0.2

 
28
October 2015
 
595,509

 
3 equal annual installments commencing on October 20, 2016
 
$
1.3

 
28
October 2015
 
138,888

 
fully vest as of October 20, 2016
 
$
0.1

 
4
January 2016
 
23,852

 
3 equal annual installments commencing on October 20, 2016
 
$
0.1

 
28
March 2016
 
38,758

 
3 equal annual installments commencing on October 20, 2016
 
$
0.1

 
28
Summary of Information about Nonvested Restricted Stock Grants
The following table summarizes information about the non-vested restricted stock grants for the six months ended June 30, 2016 and 2015: 
 
Six Months Ended June 30,
 
2016
 
2015
 
Shares
(000’s)
 
Weighted-
Average
Grant-Date
Fair Value
 
Shares
(000’s)
 
Weighted-
Average
Grant-Date
Fair Value
Nonvested at December 31
1,128

 
$
4.24

 
915

 
$
6.96

Granted
63

 
2.49

 
45

 
6.36

Forfeited
(21
)
 
4.88

 
(39
)
 
6.90

Nonvested at June 30
1,170

 
$
4.35

 
921

 
$
6.82