XML 35 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
    For the Three Months Ended
March 31,
 
    2014     2013  
Expected option lives     3.0 years       3.5 years  
Expected volatility     35.93%     42.55%
Risk-free interest rate     0.82%     0.53%
Expected dividend yield     4.32%     0.00%
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block] A summary of the activity of the 2007 Plan, and awards issued outside of the Plan pertaining to stock option grants is as follows:

    Shares
Underlying
Awards
    Weighted
Average
Exercise
Price
    Aggregate
Intrinsic
Value
($000)
    Weighted
Average
Remaining
Contractual
Life (In Years)
 
Awards outstanding at December 31, 2013     4,435,536     $ 1.89                  
Options granted     45,958     $ 2.27                  
Options exercised     (63,164 )   $ 1.88                  
Options cancelled     (1,722 )   $ 1.90                  
Options expired     (20,391 )   $ 3.30                  
Awards outstanding at March 31, 2014     4,396,217     $ 1.88     $ 3,320       4.49  
Awards vested and expected to vest at March 31, 2014     4,041,994     $ 1.88     $ 3,068       4.48  
Awards exercisable at March 31, 2014     1,450,586     $ 1.87     $ 1,169       4.29  
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block] A summary of the activity of the 2007 Plan pertaining to grants of restricted stock units is as follows:

    Shares
Underlying
Awards
    Aggregate
Intrinsic
Value
($000)
    Weighted
Average
Remaining
Contractual
Life (In Years)
 
Awards outstanding at December 31, 2013     1,478,447                  
Restricted stock units granted     470,853                  
Restricted stock units settled by delivery of common stock upon vesting     (262,091 )                
Restricted stock units cancelled                      
Awards outstanding at March 31, 2014     1,687,209     $ 4,420       3.43  
Awards vested and expected to vest at March 31, 2014     1,623,084     $ 4,252       3.30  
Schedule Of Unvested Share-Based Payment Awards [Table Text Block] A summary of the status of the Company’s unvested share-based payment awards as of March 31, 2014 and changes in the three month period then ended, is as follows:

Unvested Awards   Number of Shares     Weighted
Average Grant
Date Fair Value
 
Shares underlying awards unvested at December 31, 2013     4,711,899     $ 1.03  
Shares underlying options granted     45,958     $ 0.41  
Shares underlying restricted stock units granted     470,853     $ 2.23  
Shares underlying options vested     (332,057 )   $ 0.55  
Shares underlying restricted stock units vested     (262,091 )   $ 1.78  
Shares underlying options cancelled     (1,722 )   $ 0.54  
Shares underlying restricted stock units cancelled         $  
Shares underlying awards unvested at March 31, 2014     4,632,840     $ 1.14