XML 61 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock Award Programs (Details Textual) - USD ($)
1 Months Ended 3 Months Ended
Jan. 03, 2017
Mar. 15, 2016
Mar. 31, 2017
Mar. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares Paid for Tax Withholding for Share Based Compensation     32,300  
Share-based Compensation Arrangement by Share-based Payment Award, Accelerated Vesting, Number       250,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period     70,000 292,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares     60,000  
Share Based Compensation Arrangement By Share based Payment Award, Revenue       $ 70,000,000
Employee Severance [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period       180,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares     10,000  
Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options     $ 243,188 $ 72,619
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period   209,438 84,188 209,438
Shares Paid for Tax Withholding for Share Based Compensation     40,562  
Non-Qualified Stock Options [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options     $ 730,300  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition     2 years 2 months 12 days  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value     $ 9,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term     3 years 8 months 12 days  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term     3 years 8 months 12 days  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term     2 years 1 month 6 days  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period     600,000 50,000
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Forfeiture Rate     4.60% 7.50%
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     3 years 3 years
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate     2.10% 1.70%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate     68.20% 68.00%
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period     7 years 5 years
Mr. McCubbin [Member] | Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period   84,438    
Shares Paid for Tax Withholding for Share Based Compensation     125,000  
Mr. Komar [Member] | Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period 84,188   125,000  
Shares Paid for Tax Withholding for Share Based Compensation 40,812      
Adjustments Related to Tax Withholding for Share-based Compensation $ 46,000      
Chief Executive Officer [Member] | Restricted Stock Units (RSUs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share based Compensation Arrangement By Share based Payment Award Options Grants In Period Fair Value1     $ 246,000  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period     300,000