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UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549STATEMENT OF CHANGES IN BENEFICIAL OWNERSHIP OF SECURITIES Filed pursuant to Section 16(a) of the Securities Exchange Act of 1934, Section 17(a) of the Public Utility Holding Company Act of 1935 or Section 30(h) of the Investment Company Act of 1940 |
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Reminder: Report on a separate line for each class of securities beneficially owned directly or indirectly. | |||
Persons who respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB control number. | SEC 1474 (9-02) |
1. Title of Derivative Security (Instr. 3) |
2. Conversion or Exercise Price of Derivative Security | 3. Transaction Date (Month/Day/Year) | 3A. Deemed Execution Date, if any (Month/Day/Year) | 4. Transaction Code (Instr. 8) |
5. Number of Derivative Securities Acquired (A) or Disposed of (D) (Instr. 3, 4, and 5) |
6. Date Exercisable and Expiration Date (Month/Day/Year) |
7. Title and Amount of Underlying Securities (Instr. 3 and 4) |
8. Price of Derivative Security (Instr. 5) |
9. Number of Derivative Securities Beneficially Owned Following Reported Transaction(s) (Instr. 4) |
10. Ownership Form of Derivative Security: Direct (D) or Indirect (I) (Instr. 4) |
11. Nature of Indirect Beneficial Ownership (Instr. 4) |
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Code | V | (A) | (D) | Date Exercisable | Expiration Date | Title | Amount or Number of Shares | ||||||||
Incentive Stock Options | $ 1.23 | 03/19/2003 | 03/19/2012 | Common Stock | 6,105 | 6,105 | D | ||||||||
Incentive Stock Options | $ 1.85 | 09/17/2003 | 09/17/2012 | Common Stock | 10,000 | 10,000 | D | ||||||||
Incentive Stock Options | $ 7.09 | 02/19/2005(4) | 02/19/2014 | Common Stock | 6,158 | 6,158 | D | ||||||||
Incentive Stock Options | $ 3.92 | 02/16/2006(4) | 02/16/2015 | Common Stock | 15,000 | 15,000 | D | ||||||||
Incentive Stock Options | $ 5.14 | 02/20/2007(4) | 02/20/2016 | Common Stock | 19,455 | 19,455 | D | ||||||||
Non-Qualified Stock Options | $ 5.14 | 02/20/2007(4) | 02/20/2016 | Common Stock | 72 | 72 | D | ||||||||
Incentive Stock Options | $ 3.99 | 03/20/2008(4) | 03/20/2017 | Common Stock | 25,062 | 25,062 | D | ||||||||
Non-Qualified Stock Options | $ 3.99 | 03/20/2008(4) | 03/20/2017 | Common Stock | 1,006 | 1,006 | D |
Reporting Owner Name / Address | Relationships | |||
Director | 10% Owner | Officer | Other | |
COUGHER HARRY F 505 FRONT AVE. COEUR D' ALENE, ID 83814 |
Senior Vice Pres. | North American Operations |
/s/ Christian P. Fonss - Attorney in Fact | 08/17/2007 | |
**Signature of Reporting Person | Date |
* | If the form is filed by more than one reporting person, see Instruction 4(b)(v). |
** | Intentional misstatements or omissions of facts constitute Federal Criminal Violations. See 18 U.S.C. 1001 and 15 U.S.C. 78ff(a). |
(1) | On August 15, 2007, the reporting person retired from the issuer. Pursuant to the terms of the Company's Long-Term Incentive Plan, the above reported performance shares were granted to the reporting person, with such shares being fully vested. |
(2) | Shares withheld for the purpose of paying taxes incurred as a result of the vesting of restricted shares and the aforementioned grant of performance shares. 17,683 shares were withheld in connection with the vesting of restricted shares and 10,378 shares were withheld in connection with the grant of the performance shares discussed in footnote 1 above. |
(3) | Pursuant to the terms of the Company's Long-Term Incentive Plan, all shares of restricted stock held by the reporting person became fully vested upon his retirement. |
(4) | Pursuant to the terms of the Company's Long-Term Incentive Plan, all options to purchase shares of the issuer's common stock held by the reporting person became fully vested upon his retirement. |