XML 40 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-based Compensation (Tables)
3 Months Ended
Mar. 31, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Share-based Compensation Expense
Pre-tax share-based compensation expense reported in the Company’s condensed consolidated statements of operations was:
 
Three Months Ended
March 31,
 
2018
 
2017
 
(in thousands)
Cost of sales
$
79

 
$
89

Selling, general and administrative expenses
2,595

 
2,522

Total share-based compensation expense
$
2,674

 
$
2,611

Stock Option Activity
Stock option activity during the three months ended March 31, 2018 was:
 
Number of Options
 
(in thousands)

Outstanding December 31, 2017
541

Granted

Exercised
(26
)
Forfeited or expired
(11
)
Outstanding March 31, 2018
504

Schedule Of Restricted Stock Award And Restricted Stock Unit Activity
RSA and RSU activity during the three months ended March 31, 2018 was:
 
Restricted Stock Awards
 
Restricted Stock Units
 
Shares
 
Weighted Average Grant Date Fair Value
 
Shares
 
Weighted Average Grant Date Fair Value
 
(in thousands, except fair value data)
Unvested at December 31, 2017
17

 
$
6.84

 
3,791

 
$
7.99

Granted

 

 
1,137

 
14.11

Vested
(8
)
 
6.84

 
(919
)
 
8.28

Forfeited

 

 
(761
)
 
6.96

Unvested at March 31, 2018
9

 
$
6.84

 
3,248

 
$
10.64