XML 17 R46.htm IDEA: XBRL DOCUMENT v3.3.0.814
Share-Based Compensation Plans (Narrative) (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Jul. 30, 2015
agreement
$ / shares
shares
Jun. 23, 2015
officers
$ / shares
shares
Sep. 30, 2015
USD ($)
$ / shares
shares
Sep. 30, 2014
USD ($)
Sep. 30, 2015
USD ($)
plan
$ / shares
shares
Sep. 30, 2014
USD ($)
May. 22, 2015
shares
Dec. 31, 2014
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of share-based compensation plans | plan         2      
Share-based compensation expense | $     $ 1,087 $ 544 $ (109) $ 941    
Common stock, par value (in dollars per share) | $ / shares $ 0.0001   $ 0.0001   $ 0.0001     $ 0.0001
Consultant                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of consulting agreements | agreement 2              
Option awards granted (in shares) 1,000,000              
Option award exercise price (in dollars per share) | $ / shares $ 1.27              
Consultant One                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Option awards granted (in shares) 500,000              
Consultant Two                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Option awards granted (in shares) 500,000              
Executive Officer                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period of share-based compensation awards   3 years            
Unrecognized compensation cost related to unvested share-based compensation | $     $ 83   $ 83      
Period for recognition for unrecognized compensation cost related to unvested share-based compensation         3 years      
Option awards granted (in shares)   50,000            
Option award exercise price (in dollars per share) | $ / shares   $ 1.23            
Executive officers | officers   2            
Fair value of option awards granted | $     87   $ 87      
Selling, General and Administrative Expenses | Consultant                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based compensation expense | $     1,100   1,100      
Selling, General and Administrative Expenses | Executive Officer                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based compensation expense | $     5   $ 8      
SARs                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period of share-based compensation awards         3 years      
Contractural term of share-based compensation awards         5 years      
Unrecognized compensation cost related to unvested share-based compensation | $     201   $ 201      
Period for recognition for unrecognized compensation cost related to unvested share-based compensation         3 years      
SARs | Selling, General and Administrative Expenses                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based compensation expense | $     $ 12 $ 544 $ (1,200) $ 941    
Stock Options | 2015 Stock Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Contractural term of share-based compensation awards         10 years      
Number of shares authorized under stock option plan             1,500,000  
Maximum number of options authorized to be granted to single stockholder             500,000  
Stock options issued and outstanding (in shares)     1,100,000   1,100,000