XML 117 R102.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 16 - Shareholders' Equity (Details Textual)
€ / shares in Units, € in Thousands
2 Months Ended 5 Months Ended 12 Months Ended
Apr. 26, 2016
shares
Apr. 14, 2016
EUR (€)
shares
May 28, 2013
$ / shares
shares
Jan. 18, 2013
shares
Mar. 28, 2012
$ / shares
shares
Jun. 25, 2010
shares
Oct. 29, 2007
shares
Jul. 31, 2001
EUR (€)
shares
Dec. 31, 1998
EUR (€)
shares
Dec. 31, 2016
EUR (€)
€ / shares
shares
Dec. 31, 2015
EUR (€)
€ / shares
shares
Dec. 31, 2014
EUR (€)
shares
Apr. 14, 2016
$ / shares
Feb. 18, 2016
shares
Dec. 31, 2013
EUR (€)
shares
Dec. 19, 2012
shares
Jun. 24, 2010
EUR (€)
shares
May 22, 2007
shares
Common Stock, Shares, Issued                   29,098,144 25,753,989              
Proceeds from Issuance of Common Stock | €                   € 6,200 € 1,219 € 6,219            
Common Stock, Par or Stated Value Per Share | € / shares                   € 0.13 € 0.13              
Common Stock, Shares, Outstanding                   28,727,616 25,383,461              
Retained Earnings Statutory Accumulated Deficit | €                   € 13,740                
Treasury Stock, Shares                   370,528 370,528              
Treasury Stock, Shares, Acquired               180,290 190,238                  
Treasury Stock, Value, Acquired, Par Value Method | €               € 493 € 649                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross                   575,000 0 0            
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options | €                   € 605                
The 2007 Plan [Member]                                    
Common Stock, Shares Subscribed but Unissued                                   600,000
The 2010 Plan [Member]                                    
Common Stock, Shares Subscribed but Unissued                                 229,100  
The 2012 Plan [Member]                                    
Common Stock, Shares Subscribed but Unissued                               500,000    
The 2016 Plan [Member]                                    
Common Stock, Shares Subscribed but Unissued                           1,000,000        
Treasury Stock, Held for Purchase for Option Holder Exercises [Member]                                    
Treasury Stock, Shares                   127,100                
Treasury Stock, Reissuance Price Per Share | € / shares                   € 2.38                
American Depository Shares (ADS) [Member] | Private Placement [Member]                                    
Stock Issued During Period, Shares, New Issues   3,283,284 3,000,000   2,812,500                          
Proceeds from Issuance of Common Stock | €   € 6,063                                
Payments of Stock Issuance Costs | €   € 943                                
Shares Issued, Price Per Share | $ / shares     $ 4   $ 2               $ 3.50          
Employee Stock Option [Member]                                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross                   575,000            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number                   1,427,438 917,188 1,095,850     1,310,850      
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition                   4 years 120 days                
Employee Stock Option [Member] | The 2007 Plan [Member]                                    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized                                   600,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross           95,912 504,088                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number                   377,838                
Employee Stock Option [Member] | The 2010 Plan [Member]                                    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized                                 229,100  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross           229,100                        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number                   127,100                
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options | €                                 € 328  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition           4 years                        
Employee Stock Option [Member] | The 2012 Plan [Member]                                    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized                               500,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross       500,000                            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number                   362,500                
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options | €                             € 660      
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition       4 years                            
Employee Stock Option [Member] | The 2016 Plan [Member]                                    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized                           1,000,000        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 575,000                                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number                   560,000                
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options | €                   € 331                
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 4 years                                  
The 2007 Plan [Member]                                    
Common Stock, Shares Subscribed but Unissued                                   600,000
Options to Purchase Treasury Shares or To Subscribe New Shares [Member]                                    
Shares Issued, Price Per Share | € / shares                   € 3.28