XML 118 R103.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-based Compensation (Narrative) (Details) - USD ($)
1 Months Ended 12 Months Ended
Apr. 30, 2008
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
May 31, 2016
Apr. 30, 2011
Apr. 01, 2008
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of additional shares authorized 1,000,000            
Number of shares authorized         8,000,000    
Shares reserved and available for future grants   1,623,875          
Stock options granted (in shares)   14,222   0      
Grants in period, weighted average grant date fair value (in dollars per share)   $ 5.69   $ 9.22      
Exercise price   $ 26.02          
Equity instruments other than options granted (in shares)   579,638          
Grants in period, weighted average grant date fair value (in dollars per share)   $ 5.70          
Canceled / forfeited (in shares)   42,985          
Employee Stock Option              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Limitation on the strike price 100.00% 85.00%          
Stock option expiration period (in years)   10 years 10 years        
Stock options granted (in shares)   14,222 3,300,000        
Stock option expense   $ 1,100,000 $ 1,000,000        
Grants in period, weighted average grant date fair value (in dollars per share)     $ 1.63        
Exercise price     $ 4.79        
Dividend yield     0.00%        
Expected volatility     36.59%        
Risk-free rate     1.28%        
Expected option life     5 years        
Unrecognized share-based compensation awards other than options   $ 3,300,000          
Restricted Stock              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Equity instruments other than options granted (in shares)   579,638          
Grants in period, weighted average grant date fair value (in dollars per share)   $ 5.70          
Unrecognized share-based compensation awards other than options   $ 5,000,000          
Period for recognition of expense   5 years          
Share-based compensation expense   $ 2,000,000 $ 1,500,000 $ 1,200,000      
Restricted Stock | Minimum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Grants scheduled vesting period   3 years 3 years        
Restricted Stock | Maximum              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Grants scheduled vesting period   5 years 5 years        
Restricted Stock Units (RSUs)              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Equity instruments other than options granted (in shares)   57,292 0 0      
Unrecognized share-based compensation awards other than options   $ 238,000.000 $ 0 $ 0      
Share-based compensation expense   $ 100,000          
Canceled / forfeited (in shares)   0 0 0      
Outstanding fully vested RSUs (in shares)   4,569 0 16,067      
Before Amendment              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares authorized             1,000,000
After Amendment              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares authorized           6,000,000