XML 27 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounting for Shared-Based Payments (Details 2) (USD $)
0 Months Ended 12 Months Ended
Nov. 30, 2011
Dec. 31, 2010
Stock options
Exercise price per Share 0.50 - 1.90
Dec. 31, 2009
Stock options
Exercise price per Share 0.50 - 1.90
Dec. 31, 2010
Stock options
Exercise price per share $1.40
Dec. 31, 2011
Stock options
Exercise price per Share 3.35 - 4.30
Dec. 31, 2011
Stock options
Exercise price per Share 0.50 - 1.40
Dec. 31, 2011
Stock options
Exercise price per Share 0.50 - 4.30
Dec. 31, 2012
Stock options
Exercise price per Share 3.40 - 5.20
Dec. 31, 2012
Stock options
Exercise price per Share 3.40 - 4.38
Dec. 31, 2012
Stock options
Exercise price per Share 0.50 - 5.20
Shared-based payments                    
Options outstanding (in shares)   4,302,008 2,107,008       5,964,039     9,734,268
Granted (in shares)       2,323,500 1,807,000     3,875,229    
Forfeited (in shares)       (37,500)   (144,969)     (105,000)  
Exercisable at the end of the period (in shares)                   2,726,302
Exercise Price Per Share                    
Granted (in dollars per share)       $ 1.40            
Forfeited (in dollars per share)       $ 1.40            
Exercise price, low end of the range (in dollars per share)   $ 0.50 $ 0.50   $ 3.35 $ 0.50 $ 0.50 $ 3.40 $ 3.40 $ 0.50
Exercise price, high end of the range (in dollars per share)   $ 1.90 $ 1.90   $ 4.30 $ 1.40 $ 4.30 $ 5.20 $ 4.38 $ 5.20
Weighted average exercise price per share of outstanding options (in dollars per share)   $ 1.04 $ 0.61       $ 1.77     $ 2.75
Granted (in dollars per share)       $ 1.40 $ 3.50     $ 4.29    
Forfeited (in dollars per share)       $ 1.40   $ 1.04     $ 4.10  
Exercisable at the end of the period (in dollars per share)                   $ 1.42
Intrinsic Value                    
Intrinsic value of options outstanding (in dollars)   $ 25,763,000 $ 22,320,000       $ 6,027,000     $ 24,482,000
Intrinsic value of options exercisable (in dollars)                   10,464,000
Fair Value at the date of grant (in dollars)       $ 30,244,000            
Reverse stock split ratio 0.5