XML 63 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 6 - Stockholders' Equity (Details) (USD $)
3 Months Ended 12 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2014
2010 Stock Incentive Plan [Member]
Mar. 31, 2014
Restricted Stock [Member]
Dec. 31, 2013
Restricted Stock [Member]
Jan. 31, 2012
Non-Executive Board Members [Member]
Mar. 31, 2014
1999 Stock Incentive Plan [Member]
Mar. 31, 2014
2010 Stock Incentive Plan [Member]
Dec. 31, 2012
SWK HP Holdings LP [Member]
Dec. 31, 2012
SWK HP Holdings GP [Member]
Note 6 - Stockholders' Equity (Details) [Line Items]                      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term       10 years              
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in Shares)               0 2,600,000    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized         $ 100,000     $ 0 $ 100,000    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition         292 days       1 year 36 days    
Share-based Goods and Nonemployee Services Transaction, Quantity of Securities Issued (in Shares)             35,000        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number (in Shares)         1,682,500 1,682,500          
Share-based Compensation 76,000 60,000                  
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures                   13,000,000 6,000,000
Noncontrolling Interest, Increase from Subsidiary Equity Issuance     $ 7,000,000