XML 38 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
SHARE-BASED COMPENSATION AND OTHER COMPENSATION AGREEMENTS (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Nonvested Stock Option Activity and Number of Shares Reserved for Outstanding Options

Following is a summary of stock option activity and number of shares reserved for outstanding options for the years ended December 31, 2017 and 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Options

 

Number of shares (in thousands)

 

Weighted Average Exercise Price per Share

 

Weighted Average Remaining Contractual Term

 

Weighted Average Grant Date Fair Value

Outstanding at December 31, 2015

 

2,172

 

 

$

5.02

 

 

1.70 years

  

 

$

2.24

 

Cancelled

 

(1,670

)  

 

5.10

 

 

 

 

2.18

 

Outstanding at December 31, 2016

 

502

 

 

$

4.78

 

 

2.07 years

 

 

$

2.43

 

Cancelled 

 

(30

 

 

 5.40

 

 

 

 

 

 

 2.85

 

Expired

 

(90

)

 

$

4.94

 

 

 

 

$

1.71

 

Outstanding at December 31, 2017

 

382

 

 

$

4.70

 

 

1.41 years

 

 

$

2.57

 

Exercisable at December 31, 2017

 

382

 

 

$

4.70

 

 

1.41 years

 

 

$

2.57

 

Securities available for grant at December 31, 2017*

  

1,784

 

 

 

 

 

 

 

 

*Securities available for grant include securities available for stock option grants and RSUs.


Following is a summary of the nonvested options issued and outstanding:

 

 

 

 

 

 

 

 

 

 

Number of shares

 

Weighted Average Grant

Non-Vested Options

 

(in thousands)

 

Date Option Fair Value

Outstanding at January 1, 2016

 

870

 

 

$

2.22

 

Cancelled

 

(870

)

 

2.22

 

Outstanding at December 31, 2016

 

 

 

$

 

Outstanding at December 31, 2017

 

 

 

$

 

Summary of restricted stock units

Following is a summary of RSU activity:

 
 
 
 
 
 
 
 
 Restricted Stock Units
Number of shares (in thousands)
 
 
WA Remaining Contractual
Term
 
 
WA Grant Date Fair Value
Outstanding at December 31, 2015
 
 
 
 
$
 
   Granted
133.4
 
 
0.35
 years
 
 
2.32
 
   Vested
(88.3

)

 
 
 
 
2.36
 
Outstanding at December 31, 2016
45.1
 
 
1.05
 years 
 
$
2.23
 
   Vested
(22.5

)

 

 
 
 
2.36
 
Outstanding at December 31, 2017
22.6
 
 
0.35
 years
 
$
2.37