XML 53 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814
Equity And Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2015
Stock Based Compensation And Employee Stock Option Plan [Abstract]  
Schedule Of Fair Value Of Options, Weighted Average Assumptions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

2014

 

Stock option exercise price

 

 

 

 

$

13.30 

 

$

7.40 

 

Risk-free interest rate

 

 

 

 

 

2.23% 

 

2.88% 

 

Expected dividend yield

 

 

 

 

 

--

 

--

 

Expected option life in years

 

 

 

 

 

 

10 

 

Expected volatility

 

 

 

 

 

31.86% 

 

30.65% 

 

Weighted average fair value

 

 

 

 

$

3.82 

 

$

2.46 

 

 

Schedule Of Stock Options Outstanding And Exercisable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Options Outstanding

 

Exercisable Options

 

 

Number of Options

 

Weighted Average Exercise Price

 

Weighted Average Remaining Years of Contractual Life

 

Number of Options

 

Weighted Average Exercise Price

 

Weighted Average Remaining Years of Contractual Life

(Shares in thousands)

 

Class A

 

Class B

 

Class A

 

Class B

 

Class A & B

 

Class A

 

Class B

 

Class A

 

Class B

 

Class A & B

Balance - December 31, 2014

 

568 

 

185 

 

$

6.88 

 

$

9.90 

 

2.44 

 

348 

 

185 

 

$

6.82 

 

$

9.90 

 

3.11 

Granted

 

12 

 

--

 

 

12.34 

 

 

--

 

 

 

13 

 

--

 

 

--

 

 

--

 

 

Exercised

 

(48)

 

--

 

 

6.87 

 

 

--

 

 

 

(47)

 

--

 

 

--

 

 

--

 

 

Balance - March 31, 2015

 

532 

 

185 

 

$

7.01 

 

$

9.90 

 

3.05 

 

314 

 

185 

 

$

7.02 

 

$

9.90 

 

2.64 

Granted

 

100 

 

--

 

 

13.42 

 

 

--

 

 

 

31 

 

--

 

 

--

 

 

--

 

 

Exercised

 

(90)

 

(85)

 

 

5.29 

 

 

9.51 

 

 

 

(89)

 

(85)

 

 

--

 

 

--

 

 

Forfeited

 

(4)

 

--

 

 

6.23 

 

 

--

 

 

 

(3)

 

--

 

 

--

 

 

--

 

 

Balance - June 30, 2015

 

538 

 

100 

 

$

8.49 

 

$

10.24 

 

3.23 

 

253 

 

100 

 

$

7.56 

 

$

10.24 

 

2.41 

Granted

 

 -

 

 -

 

 

 -

 

 

 -

 

 

 

13 

 

 -

 

 

 -

 

 

 -

 

 

Exercised

 

(10)

 

(100)

 

 

8.35 

 

 

10.24 

 

 

 

(10)

 

(100)

(1)

 

 -

 

 

 -

 

 

Forfeited

 

(4)

 

 -

 

 

6.23 

 

 

 -

 

 

 

(2)

 

 -

 

 

 -

 

 

 -

 

 

Balance - September 30, 2015

 

524 

 

--

 

$

8.51 

 

 

 -

 

3.28 

 

254 

 

--

 

$

7.46 

 

$

--

 

2.65 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1) The 100,000 Class B common stock options were exercised by a trust owned by the beneficial owners of the Company.