XML 26 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common stock option vested in one year (in shares) 35,000 40,000 40,000
Common stock option vested in four year (in shares) 180,000 460,000 470,000
Stock option exercised (in shares) 605,494 50,374 0
Granted (in shares)   500,000 510,000
Granted (in dollars per share)   $ 5.06 $ 3.62
Intrinsic value of options exercised $ 3,000,000 $ 116,000  
Fair value of options vested during the year 2,300,000    
Unrecognized compensation cost related to unvested awards under share-based plans 5,100,000    
Cost expected to be recognized over a weighted average period 1 year 6 months    
Stock-based compensation expense 3,157,000 2,595,000 1,800,000
Stock-based compensation expense, tax benefits recognized $ 1,100,000 $ 910,000 $ 612,000
The 2013 Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Option expiration period 10 years    
Percentage of voting power (in hundredths) 10.00%    
Term of option if an employee or consultant possesses more than 10 percent of voting power 5 years    
Number of common stock reserved for issuance (in shares) 2,200,000    
The 2011 Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Option expiration period 10 years    
Percentage of voting power (in hundredths) 10.00%    
Term of option if an employee or consultant possesses more than 10 percent of voting power 5 years    
Number of common stock reserved for issuance (in shares) 1,400,000    
The 2005 Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Option expiration period 10 years    
Number of common stock reserved for issuance (in shares) 1,000,000    
The 2003 Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Option expiration period 10 years    
Number of common stock reserved for issuance (in shares) 760,000    
Granted (in shares) 501,000    
Conversion due to reorganization (in shares) 576,101    
The 1999 Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Option expiration period 10 years    
Number of common stock reserved for issuance (in shares) 1,000,000    
Vesting period 4 years    
The 1999 Plan [Member] | Non-employee Director [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of common stock reserved for issuance (in shares) 75,000    
Restricted Stock Units (RSUs) [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 4 years    
Granted (in shares) 197,841 0 0
Granted (in dollars per share) $ 10.46    
Non Vested Options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Granted (in shares) 215,000    
Granted (in dollars per share) $ 4.85