XML 16 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION (Details 2) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Common Stock Options, Quantity      
Exercised (in shares) (50,000) (840,649) (364,324)
Intrinsic value of common stock options, SAR and equity based incentive awards exercised during the period      
Stock-based compensation expense recognized $ 1,834,000 $ 4,779,000 $ 18,318,000
2013 Plan
     
Intrinsic value of common stock options, SAR and equity based incentive awards exercised during the period      
Compensation cost related to unvested granted awards not yet recognized 11,700,000    
Weighted average period of recognition of unrecognized compensation cost related to nonvested awards 3 years 3 months 18 days    
2009 Plan
     
Intrinsic value of common stock options, SAR and equity based incentive awards exercised during the period      
Stock-based compensation expense recognized 798,000 4,779,000 18,318,000
Restricted stock units
     
Restricted stock units and Equity-based incentive awards, Quantity      
Granted (in shares) 637,800    
Forfeited (in shares) (103,337)    
Outstanding at the end of the period (in shares) 534,463    
Nonvested Restricted stock units and Equity-based incentive awards, Quantity      
Granted (in shares) 637,800    
Forfeited (in shares) (103,337)    
Outstanding at the end of the period (in shares) 534,463    
Restricted stock units | 2013 Plan
     
Restricted stock units and Equity-based incentive awards, Quantity      
Granted (in shares) 2,000,000    
Nonvested Restricted stock units and Equity-based incentive awards, Quantity      
Granted (in shares) 2,000,000    
Nonvested Equity-based incentive awards, Weighted average grant-date fair value      
Outstanding at the end of the period (in dollars per share) $ 10.53    
Intrinsic value of common stock options, SAR and equity based incentive awards exercised during the period      
Stock-based compensation expense recognized 1,035,000    
Compensation cost related to unvested granted awards not yet recognized 1,100,000    
Restricted stock units | 2013 Plan | Vesting based on performance criteria
     
Intrinsic value of common stock options, SAR and equity based incentive awards exercised during the period      
Compensation cost related to unvested granted awards not yet recognized 10,600,000    
Common stock options
     
Common Stock Options, Quantity      
Outstanding at the beginning of the period (in shares) 3,578,707    
Granted (in shares) 30,000    
Exercised (in shares) (50,000)    
Forfeited (in shares) (576,566)    
Expired (in shares) (577,073)    
Outstanding at the end of the period (in shares) 2,405,068 3,578,707  
Common Stock Options, Weighted Average Exercise Price      
Outstanding at the beginning of the period (in dollars per share) $ 18.58    
Granted (in dollars per share) $ 9.07    
Exercised (in dollars per share) $ 9.07    
Forfeited (in dollars per share) $ 15.05    
Expired (in dollars per share) $ 19.85    
Outstanding at the end of the period (in dollars per share) $ 19.20 $ 18.58  
Nonvested Common Stock Options, Quantity      
Nonvested Common Stock Options at the beginning of the period (in shares) 782,502    
Granted (in shares) 30,000    
Vested (in shares) (187,184)    
Forfeited (in shares) (576,566)    
Nonvested Common Stock Options at the end of the period (in shares) 48,752 782,502  
Nonvested Common Stock Options, Weighted average grant-date fair value      
Nonvested options at the beginning of the period (in dollars per share) $ 7.53    
Granted (in dollars per share) $ 0.77    
Vested (in dollars per share) $ 6.64    
Forfeited (in dollars per share) $ 7.90    
Nonvested options at the end of the period (in dollars per share) $ 2.43 $ 7.53  
Vested Common stock options      
Vested Common Stock Options, Quantity (in shares) 2,356,316    
Vested Common Stock Options, Weighted Average Exercise Price (in dollars per share) $ 19.41    
Vested Common Stock Options, Weighted Average Remaining Contractual Term 5 years 4 months 24 days    
Intrinsic value of common stock options, SAR and equity based incentive awards exercised during the period      
Total intrinsic value of options exercised 122,000 4,624,000 2,575,000
Equity-based incentive awards
     
Restricted stock units and Equity-based incentive awards, Quantity      
Outstanding at the beginning of the period (in shares) 2,200,552    
Exercised (in shares) (86,250)    
Forfeited (in shares) (266,252)    
Expired (in shares) (276,731)    
Outstanding at the end of the period (in shares) 1,571,319 2,200,552  
Equity-based incentive awards, Weighted Average Exercise Price      
Outstanding at the beginning of the period (in dollars per share) $ 14.00    
Exercised (in dollars per share) $ 14.00    
Forfeited (in dollars per share) $ 14.00    
Expired (in dollars per share) $ 14.00    
Outstanding at the end of the period (in dollars per share) $ 14.00 $ 14.00  
Nonvested Restricted stock units and Equity-based incentive awards, Quantity      
Outstanding at the beginning of the period (in shares) 319,688    
Vested (in shares) (53,436)    
Forfeited (in shares) (266,252)    
Outstanding at the end of the period (in shares)   319,688  
Nonvested Equity-based incentive awards, Weighted average grant-date fair value      
Outstanding at the beginning of the period (in dollars per share) $ 2.80    
Vested (in dollars per share) $ 2.80    
Forfeited (in dollars per share) $ 2.80    
Outstanding at the end of the period (in dollars per share) $ 2.80 $ 2.80  
Vested Restricted stock units and Equity-based incentive awards      
Vested Restricted stock units and Equity-based incentive awards, Quantity (in shares) 1,571,319    
Vested Equity-based incentive awards, Weighted Average Exercise Price (in dollars per share) $ 14.00    
Vested Equity-based incentive awards, Weighted Average Remaining Contractual Term 5 years 9 months 18 days    
Intrinsic value of common stock options, SAR and equity based incentive awards exercised during the period      
Total intrinsic value of equity instruments other than options $ 242,000 $ 35,000 $ 598,000