XML 39 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation (Tables)
 6 Months Ended
Jul. 01, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of stock options outstanding
Stock Options

A summary of the Company’s outstanding stock options as of and for the six months ended July 1, 2017, is as follows:
 
 
Options
 
Weighted
Average
Exercise
Price
 
Weighted
Average
Remaining
Contractual
Term
(In Years)
 
Aggregate
Intrinsic
Value (in thousands)
Outstanding at December 31, 2016
 
129,365

 
$
26.31

 
2.9
 
$
—

Granted                                                       
 
—

 
—

 
 
 
 
Exercised                                                       
 
—

 
—

 
 
 
$
—

Forfeited/expired                                               
 
(49,057
)
 
39.10

 
 
 
 
Outstanding at July 1, 2017
 
80,308

 
$
18.50

 
3.5
 
$
—

Exercisable at July 1, 2017
 
47,977

 
$
18.13

 
3.3
 
$
—
Schedule of nonvested restricted share units
RSUs

A summary of the Company’s non-vested RSUs as of and for the six months ended July 1, 2017, is as follows:

 
 
RSUs
 
Weighted Average
Grant Date
Fair Value
Unvested at December 31, 2016
 
82,964

 
$
16.28

Granted                                               
 
—

 
—

Vested                                               
 
(26,001
)
 
17.88

Forfeited                                               
 
(2,578
)
 
18.30

Unvested at July 1, 2017
 
54,385

 
$
15.42