XML 15 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share Based Compensation (Details) (USD $)
3 Months Ended 0 Months Ended 3 Months Ended 24 Months Ended 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Stock Options [Member]
Mar. 31, 2013
Restricted Stock [Member]
Apr. 23, 2013
Subsequent Event [Member]
Mar. 31, 2013
Director [Member]
Mar. 31, 2012
Director [Member]
Mar. 31, 2013
Chief Executive Officer [Member]
Mar. 31, 2012
Chief Executive Officer [Member]
Dec. 31, 2012
Chief Executive Officer [Member]
Mar. 31, 2013
Non-Employee Directors [Member]
Mar. 31, 2012
Non-Employee Directors [Member]
Salary Stock Arrangement with Individual, Share-based Payments [Line Items]                        
Number of additional shares approved for grant (in shares) 100,000       500,000           300,000  
Annual salary increase               $ 20,000 $ 15,000 $ 200,000    
Shares issues as retainer fees (in shares)           20,000 80,000          
Total compensation expense (recovery) recognized 100,000 (100,000)                    
Tax benefit relating to compensation expense recognized 0 0                 0 0
Non employee directors share-based compensation expenses 100,000 100,000                    
Total compensation cost not yet recognized 1,100,000                      
Total compensation cost not yet recognized, period for recognition 2 years 6 months                      
Outstanding stock option grants and transaction [Roll Forward]                        
Outstanding, beginning balance (in shares)     275,933                  
Granted (in shares)     0                  
Exercised (in shares)     (5,834)                  
Forfeited (in shares)     (1,166)                  
Expired (in shares)     (1,940)                  
Outstanding, ending balance (in shares)     266,993                  
Vested and expected to vest, period end (in shares)     251,892                  
Exercisable, period end (in shares)     75,703                  
Weighted Average Exercise Price [Roll Forward]                        
Outstanding, beginning balance (in dollars per share)     $ 4.46                  
Exercised (in dollars per share)     $ 1.92                  
Forfeited (in dollars per share)     $ 2.39                  
Expired (in dollars per share)     $ 11.53                  
Outstanding, ending balance (in dollars per share)     $ 4.48                  
Vested and expected to vest, period end (in dollars per share)     $ 4.60                  
Exercisable, period end (in dollars per share)     $ 9.71                  
Weighted-Average Remaining Contractual Term [Abstract]                        
Outstanding, Weighted Average Remaining Contractual Term     8 years 4 months 2 days                  
Vested and Expected to Vest, Weighted-Average Remaining Contractual Term     8 years 3 months 15 days                  
Exercisable, Weighted Average Remaining Contractual Term     6 years 9 months 7 days                  
Aggregate intrinsic value [Abstract]                        
Outstanding, Intrinsic Value     1,434,000                  
Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value     1,344,000                  
Exercisable, Aggregate Intrinsic Value     277,000                  
Number of Shares [Roll Forward]                        
Outstanding, beginning balance (in shares)       375,416                
Granted (in shares)       0                
Vested (in shares)       (14,636)                
Forfeited (in shares)       0                
Outstanding, ending balance (in shares)       360,780                
Weighted Average Grant Date Fair Value [Roll Forward]                        
Outstanding, beginning balance (in dollars per share)       $ 6.21                
Vested (in dollars per share)       $ 76.30                
Outstanding, ending balance (in dollars per share)       $ 3.37                
Information regarding options exercised [Abstract]                        
Intrinsic value 15,000 0                    
Cash proceeds received 11,000 0                    
Tax benefit realized $ 0 $ 0