XML 57 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
11. Share-Based Compensation (Details-Option activity) - Employee Stock Option [Member]
$ / shares in Units, $ in Thousands
9 Months Ended
Sep. 30, 2015
USD ($)
$ / shares
shares
Number of Shares  
Outstanding, beginning balance | shares 1,423,000
Exercised | shares (68,000)
Cancelled/Forfeited | shares (26,000)
Outstanding, ending balance | shares 1,329,000
Exercisable, ending balance | shares 775,000
Vested and expected to vest | shares 1,283,000
Weighted Average Exercise Price  
Outstanding, beginning balance $ 8.96
Exercised 7.13
Cancelled/Forfeited 9.39
Outstanding, ending balance 9.04
Exercisable, ending balance 8.52
Vested and expected to vest 9.00
Weighted average share price on date of exercise 15.99
Weighted Average Fair Value  
Outstanding, beginning balance 4.48
Exercised 2.75
Cancelled/Forfeited 5.01
Outstanding, ending balance 4.55
Exercisable, ending balance 4.05
Vested and expected to vest $ 4.53
Weighted Average Remaining Contractual Life  
Outstanding, ending balance 7 years 4 months 27 days
Exercisable, ending balance 7 years 1 month 3 days
Vested and expected to vest 7 years 4 months 20 days
Aggregate Intrinsic Value  
Aggregate intrinsic value, outstanding | $ $ 3,486
Exercised | $ $ 604
Cancelled/Forfeited $ 135
Aggregate intrinsic value, outstanding | $ $ 12,938
Exercisable, ending balance | $ 7,954
Vested and expected to vest | $ $ 12,537