XML 36 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
Stock Options and Award Programs (Details 1) - $ / shares
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Employee Stock Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of Shares, outstanding and exercisable, Options outstanding, Beginning Balance     2,791,601 3,336,500
Number of Shares, Granted 180,000   180,000 360,000
Number of Shares, Cancelled     (250,000)  
Number of Shares, Exercised (607,869) (75,000) (825,029) (75,000)
Number of Shares, Vested     0 0
Number of Shares, outstanding and exercisable, Options outstanding, Ending Balance 1,896,572 3,621,500 1,896,572 3,621,500
Number of Shares, Options vested and expected to vest, Ending Balance 1,896,572 3,621,500 1,896,572 3,621,500
Number of Shares, Options outstanding and exercisable, Ending Balance 1,042,400 1,955,662 1,042,400 1,955,662
Weighted Average Exercise Price per Share, outstanding and exercisable, Options outstanding, Beginning Balance     $ 0.83 $ 0.72
Weighted Average Exercise Price per Share, Granted     1.45 1.45
Weighted Average Exercise Price per Share, Cancelled     0.74  
Weighted Average Exercise Price per Share, Exercised     0.81 0.45
Weighted Average Exercise Price per Share, Vested     0 0
Weighted Average Exercise Price per Share, outstanding and exercisable, Options outstanding, Ending Balance $ 0.91 $ 0.79 0.91 0.79
Number of Shares, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price, Ending Balance 0.91 0.79 0.91 0.79
Weighted Average Exercise Price per Share, Options outstanding and exercisable, Ending Balance $ 0.68 $ 0.73 $ 0.68 $ 0.73
Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of Shares, outstanding and exercisable, Options outstanding, Beginning Balance     294,048 222,619
Number of Shares, Granted     0 0
Number of Shares, Cancelled     0  
Number of Shares, Exercised     0 0
Number of Shares, Vested     35,714 35,714
Number of Shares, outstanding and exercisable, Options outstanding, Ending Balance 329,762 258,333 329,762 258,333
Number of Shares, Options vested and expected to vest, Ending Balance 329,762 258,333 329,762 258,333
Number of Shares, Options outstanding and exercisable, Ending Balance 0 0 0 0
Weighted Average Exercise Price per Share, outstanding and exercisable, Options outstanding, Beginning Balance     $ 1.22 $ 1.22
Weighted Average Exercise Price per Share, Granted     0 0
Weighted Average Exercise Price per Share, Cancelled     0  
Weighted Average Exercise Price per Share, Exercised     0 0
Weighted Average Exercise Price per Share, Vested     1.22 1.22
Weighted Average Exercise Price per Share, outstanding and exercisable, Options outstanding, Ending Balance $ 1.22 $ 1.22 1.22 1.22
Number of Shares, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price, Ending Balance 1.22 1.22 1.22 1.22
Weighted Average Exercise Price per Share, Options outstanding and exercisable, Ending Balance $ 0 $ 0 $ 0 $ 0