XML 36 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION (Tables)
9 Months Ended
Sep. 30, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Stock-Based Compensation Charged
The charge for stock-based compensation in our consolidated statements of operations was as follows:
 
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
 
2013

 
2012

 
2013

 
2012

Selling, general and administrative expenses
$
964

 
$
1,106

 
$
3,144

 
$
3,197

Restructuring costs (Note 14)
742

 

 
742

 

Total stock-based compensation charge
1,706

 
1,106

 
3,886

 
3,197

Schedule of Stock Option Activity
A summary of option activity for the nine months ended September 30, 2013 is presented below:
 
Shares

 
Weighted Average Exercise Price per Share

 
Weighted Average Remaining Contractual Term (years)
 
Aggregate Intrinsic Value

Outstanding at January 1, 2013
2,219,625

 
$
31.51

 
4.06
 
$

Exchanged
(1,618,000
)
 
31.54

 
 
 
 
Forfeited
(78,125
)
 
37.49

 
 
 
 
Expired
(70,000
)
 
$
51.45

 
 
 
 
Outstanding at September 30, 2013
453,500

 
$
27.30

 
1.61
 
$

Vested or expected to vest
453,500

 
27.30

 
1.61
 

Exercisable at September 30, 2013
453,500

 
$
27.30

 
1.61
 
$

Schedule of Restricted Stock Unit Activity
The following table summarizes information about unvested RSUs as at September 30, 2013:
 
Number of
Shares/Units

 
Weighted Average
Grant Date
Fair Value

Unvested at December 31, 2012
584,000

 
$
5.61

Granted
670,500

 
2.60

Granted - option exchange program
545,136

 
3.27

Vested
(235,500
)
 
5.48

Forfeited
(103,775
)
 
4.67

Unvested at September 30, 2013
1,460,361

 
$
3.72