XML 26 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Option and Compensation Plans (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
item
Sep. 30, 2012
Stock Option and Compensation Plans        
Number of option plans     2  
Share-based compensation expense $ 1,147,000 $ 150,000 $ 1,607,000 $ 283,000
2007 Plan
       
Stock Option and Compensation Plans        
Increase in number of shares authorized under the Plan     1,878,343  
Number of shares of common stock available for issuance under the Plan 739,317   739,317  
Awards outstanding (in shares) 2,620,000   2,620,000  
2013 Plan
       
Stock Option and Compensation Plans        
Number of shares of common stock available for issuance under the Plan 739,000   739,000  
Annual increase in shares reserved for issuance under the Plan     2,542,372  
Annual increase in shares reserved for issuance under the Plan (as a percent)     4.00%  
2013 Plan | Maximum
       
Stock Option and Compensation Plans        
Number of shares reserved for issuance under the Plan 3,359,641   3,359,641  
Stock option
       
Stock Option and Compensation Plans        
Share-based compensation expense 1,100,000 200,000 1,600,000 300,000
Unrecognized share-based compensation costs 11,600,000   11,600,000  
Expected weighted average period to recognize share-based compensation costs     3 years 4 months 24 days  
Additional disclosure of vested and non-vested options        
Outstanding vested options (in shares) 1,091,000   1,091,000  
Intrinsic value of outstanding vested options 30,800,000   30,800,000  
Closing price of the Company's stock (in dollars per share) $ 29.71   $ 29.71  
Weighted average exercise price of vested stock options (in dollars per share) $ 1.36   $ 1.36  
Outstanding unvested options (in shares) 1,529,000   1,529,000  
Intrinsic value of outstanding unvested options $ 30,500,000   $ 30,500,000  
Weighted average exercise price of unvested stock options (in dollars per share) $ 9.76   $ 9.76