XML 40 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Share-Based Compensation (Tables)
9 Months Ended
Sep. 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 outstanding restricted stock grants as of September 30, 2016: 
Grant
 
Shares
 
Vesting Schedule
 
Unearned
Compensation
(in millions)
 
Remaining
Periods (in
months)
October 2013
 
470,997

 
3 equal annual installments commencing on October 20, 2014
 
$
0.1

 
1
October 2014
 
506,171

 
3 equal annual installments commencing on October 20, 2015
 
$
0.8

 
13
April 2015
 
27,174

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

 
13
October 2015
 
595,509

 
3 equal annual installments commencing on October 20, 2016
 
$
1.2

 
25
October 2015
 
138,888

 
fully vested as of October 20, 2016
 
$
0.04

 
1
January/March 2016
 
62,610

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

 
25
Summary of Information about Nonvested Restricted Stock Grants
The following table summarizes information about the non-vested restricted stock grants:  
 
Nine Months Ended September 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

 
83

 
6.28

Forfeited
(153
)
 
4.29

 
(42
)
 
6.90

Nonvested at September 30
1,038

 
$
4.37

 
956

 
$
6.91