XML 39 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation (Tables)
 9 Months Ended
Sep. 30, 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 nine months ended September 30, 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                                               
 
(49,994
)
 
38.73

 
 
 
 
Outstanding at September 30, 2017
 
79,371

 
$
7.08

 
3.3
 
$
—

Exercisable at September 30, 2017
 
47,508

 
$
7.23

 
3.0
 
$
—
Schedule of nonvested restricted share units
RSUs

A summary of the Company’s non-vested RSUs as of and for the nine months ended September 30, 2017, is as follows:

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

 
$
16.28

Granted                                               
 
45,608

 
5.92

Vested                                               
 
(46,962
)
 
14.21

Forfeited                                               
 
(2,578
)
 
18.30

Unvested at September 30, 2017
 
79,032

 
$
11.47