XML 92 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
SHARE-BASED COMPENSATION - Summary of Stock Option Activity under Plan (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Number of Options      
Options outstanding, beginning of period (in shares) 14,447 20,497 33,117
Granted (in shares) 0 0 0
Exercised (in shares) 0 0 (25)
Forfeited (in shares) 0 0 0
Expired (in shares) (1,500) (6,050) (12,595)
Options outstanding, end of period (in shares) 12,947 14,447 20,497
Options exercisable, end of period (in shares) 12,947 14,447 20,497
Options unvested, end of period (in shares) 0 0 0
Wgtd. Avg. Exercise Price      
Options outstanding, beginning of period (in usd per share) $ 269.25 $ 339.36 $ 393.74
Granted (in usd per share) 0.00 0.00 0.00
Exercised (in usd per share) 0.00 0.00 462.00
Forfeited (in usd per share) 0.00 0.00 0.00
Expired (in usd per share) 477.45 506.76 482.11
Options outstanding, end of period (in usd per share) 245.13 269.25 339.36
Options exercisable, end of period (in usd per share) 245.13 269.25 339.36
Options unvested, end of period (in usd per share) $ 0.00 $ 0.00 $ 0.00
Wgtd. Avg. Term      
Options outstanding, Weighted Average Term, end of period 1 year 4 months 24 days 2 years 1 month 6 days 2 years 4 months 24 days
Options exercisable, Weighted Average Term, end of period 1 year 4 months 24 days 2 years 1 month 6 days 2 years 4 months 24 days
Aggregate Intrinsic Value (in thousands)      
Options outstanding, end of period $ 0 $ 0 $ 531
Options exercisable, end of period $ 0 $ 0 $ 531
Exercise price of stock options outstanding, minimum (in usd per share) $ 69.7    
Exercise price of stock options outstanding, maximum (in usd per share) $ 446.7