XML 39 R24.htm IDEA: XBRL DOCUMENT v3.4.0.3
Stock-Based Awards (Tables)
3 Months Ended
Mar. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of Options and Restricted Stock Activity

A summary of options and restricted stock activity is as follows:

 

     Options      Weighted
Average
Exercise Price
of Options
     Restricted
Stock
Awards
 

Balance at January 1, 2016

     1,544,597       $ 2.62         1,620,726   

Granted

     —         $ —           1,386,483   

Exercised/vested

     (69,975    $ 1.07         (628,309

Forfeitures

     —         $ —           —     
  

 

 

    

 

 

    

 

 

 

Balance at March 31, 2016

     1,474,622       $ 2.70         2,378,900   
  

 

 

    

 

 

    

 

 

 
Summary of Unrecognized Stock-Based Compensation Expense and Average Remaining Vesting Period

A summary of unrecognized stock-based compensation expense and average remaining vesting period is as follows:

 

     March 31, 2016  
     Unrecognized Stock-
Based

Compensation
     Average
Remaining
Vesting Period
 

Employees and directors option awards

   $ 92         0.82   

Employees and directors restricted stock awards

   $ 29,229         2.40