XML 58 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK INCENTIVE PLANS (Tables)
9 Months Ended
Sep. 30, 2013
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Summary of Activity of Stock Incentive and Equity Plans

The following table summarizes the activity of the stock incentive and equity plans as of September 30, 2013 and changes during the nine months then ended:

 

     Shares
available
for grant
    Number of
options
outstanding
    Weighted-
average option
exercise price
     Number of
restricted
stock and
board
shares
issued
 

At December 31, 2012

     2,200,604        2,117,110      $ 13.32         59,932   

Granted

     (109,472     82,815        7.79         26,657   

Exercised

     —          (27,931     5.02         —     

Cancelled/forfeited

     243,650        (247,613     18.40         —     
  

 

 

   

 

 

      

 

 

 

At September 30, 2013

     2,334,782        1,924,381      $ 12.50         86,589   
  

 

 

   

 

 

      

 

 

 
Summary of Non-vested Options

A summary of the Company’s non-vested options during the nine month period ended September 30, 2013 is presented below:

 

     Options     Weighted-
average
exercise
price
 

Non-vested at January 1, 2013

     821,002      $ 15.24   

Granted

     82,815        7.79   

Vested

     (249,787     10.69   

Forfeited

     (205,500     18.70   
  

 

 

   

 

 

 

Non-vested at September 30, 2013

     448,530      $ 14.82   
  

 

 

   

 

 

 
Analysis of Restricted Stock Issued

An analysis of restricted stock issued is as follows:

 

Non-vested restricted stock as of December 31, 2012

     4,336   

Granted

     26,657   

Vested

     (17,665
  

 

 

 

Non-vested restricted stock as of September 30, 2013

     13,328