XML 95 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 5 - Stock-based Compensation (Tables)
6 Months Ended
Jun. 30, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
   

Three Months Ended

   

Six Months Ended

 
   

June 30,

   

June 30,

 
   

2013

   

2012

   

2013

   

2012

 

Stock-based compensation expense, gross

  $ 1,327     $ 140     $ 1,464     $ 154  

Income tax benefit at our statutory rate associated with stock-based compensation

    (518 )     (55 )     (571 )     (60 )

Stock-based compensation expense, net

  $ 809     $ 85     $ 893     $ 94  
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
   

Six Months Ended

 
   

June 30, 2013

   

June 30, 2012

 
   

Number of

Shares

   

Weighted-

average

Grant Date Fair Value

Per Share

   

Number of

Shares

   

Weighted-

average

Grant Date Fair Value

Per Share

 

Restricted stock - common:

                               

Outstanding - beginning of period

    -     $ -       -     $ -  

Granted

    382,062       5.20       432,396       1.65  

Vested

    (107,224 )     7.16       -       -  

Outstanding - end of period

    274,838     $ 4.43       432,396     $ 1.65  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
   

Six Months Ended

 
   

June 30, 2013

   

June 30, 2012

 
   

Number of Shares Underlying Options

   

Weighted- Average Exercise Price

   

Number of Shares Underlying Options

   

Weighted- Average Exercise Price

 

Stock options - common:

                               

Outstanding - beginning of period

    1,316,068     $ 5.98       1,002,350     $ 7.50  

Options granted

    -     $ -       359,568     $ 1.99  

Options exercised

    (30,000 )   $ 3.36       -     $ -  

Options expired

    (921,500 )   $ 7.64       (32,150 )   $ 8.61  

Options forfeited

    -     $ -       (1,500 )   $ 7.64  

Options outstanding - end of period

    364,568     $ 1.99       1,328,268     $ 5.98  
                                 

Exercisable at end of period

    158,510     $ 1.99       968,700     $ 7.47