XML 39 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Details) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Stock options          
Number of shares of common stock authorized for issuance 442,750   442,750    
Excess tax benefit from exercise of stock option $ 0 $ 0 $ 0 $ 0  
Total of Company's APIC pool     111,000   111,000
Proceeds from the exercise of stock     63,492 30,123  
Stock Options
         
Stock options          
Outstanding options (in shares) 14,751   14,751   21,362
Common stock reserved for future grants (in shares) 115,573   115,573    
Compensation cost recognized 3,800 4,400 10,100 13,400  
Unrecognized compensation cost 24,000   24,000    
Period during which compensation cost is expected to be recognized     3 years    
Proceeds from the exercise of stock     $ 63,000 $ 30,000  
Stock Options | Minimum
         
Stock options          
Option price range(as a percent)     85.00%    
Period over which options become exercisable     1 year    
Stock Options | Maximum
         
Stock options          
Option price range(as a percent)     110.00%    
Expiration period of options granted     7 years    
Period over which options become exercisable     3 years