XML 63 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK BASED COMPENSATION (Summary of Status of Options) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Options, Outstanding [Roll Forward]        
Options outstanding at beginning of period, Options 1,273,088 2,273,323 1,779,613 2,673,512
Exercised, Options   336,360 66,188 618,110
Forfeited, Options (136,875) (66,563) (577,212) (185,002)
Options outstanding at end of period, Options 1,136,213 1,870,400 1,136,213 1,870,400
Exercisable at end of period, Options 1,086,743 1,574,804 1,086,743 1,574,804
Weighted Average Exercise Price [Roll Forward]        
Options outstanding at beginning of period, Weighted Average Exercise Price $ 9.29 $ 7.89 $ 8.46 $ 7.46
Exercised, Weighted Average Exercise Price   4.86 6.08 4.31
Forfeited, Weighted Average Exercise Price 9.42 8.12 7.14 8.16
Options outstanding at end of period, Weighted Average Exercise Price 9.28 8.43 9.28 8.43
Exercisable at end of period, Weighted Average Exercise Price $ 9.36 $ 8.47 $ 9.36 $ 8.47
Aggregate Instrinsic Value [Abstract]        
Options outstanding at beginning of period, Aggregate Intrinsic Value $ 0 $ 539,367 $ 50,869 $ 5,485,248
Exercised, Aggregate Intrinsic Value   854,271 12,821 2,198,143
Options outstanding at end of period, Aggregate Intrinsic Value 0 1,059,282 0 1,059,282
Exercisable at end of period, Aggregate Intrinsic Value $ 0 $ 946,591 $ 0 $ 946,591