XML 105 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-based Compensation (Tables)
3 Months Ended
Jun. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Table Text Block]
The following is the vesting schedule of RSUs under each respective LTIP, which vested during the three-month period ended June 30, 2016 (shares in thousands):
 
 
2016/2017
 
2015/2016
 
2014/2015
Time-based award vested
 
178

 
111

 
118

Performance-based award vested
 

 
103

 
73

Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
Restricted stock activity, excluding the LTIP activity discussed above, for the three-month period ended June 30, 2016 is as follows (amounts in thousands except fair value):
 
Shares
 
Weighted-
average
Fair Value on
Grant Date
Non-vested restricted stock at March 31, 2016
1,430

 
$
3.51

Granted

 

Vested

 

Forfeited

 

Non-vested restricted stock at June 30, 2016
1,430

 
$
3.51

Schedule of the compensation expense (recovery) associated with stock-based compensation
The compensation expense associated with stock-based compensation for the quarters ended June 30, 2016 and 2015 is recorded on the Condensed Consolidated Statements of Operations as follows (amounts in thousands):
 
Quarter Ended June 30, 2016
 
Quarter Ended June 30, 2015
 
Stock 
Options
 
Restricted 
Stock
 
LTIPs
 
Stock 
Options
 
Restricted 
Stock
 
LTIPs
Cost of sales
$
9

 
$
192

 
$
183

 
$
34

 
$
151

 
$
228

Selling, general and administrative expenses
10

 
347

 
427

 
42

 
343

 
458

Research and development

 
6

 
54

 
1

 
5

 
17

Total
$
19

 
$
545

 
$
664

 
$
77

 
$
499

 
$
703