XML 56 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 5 - Stock-based Compensation (Tables)
3 Months Ended
Mar. 31, 2014
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 March 31,

 
   

2014

   

2013

 

Stock-based compensation expense, gross

  $ 2,071     $ 136  

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

    (808 )     (53 )

Stock-based compensation expense, net

  $ 1,263     $ 83  
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
   

Three Months Ended

 
   

March 31, 2014

   

March 31, 2013

 
   

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

    274,838     $ 4.43       -     $ -  

Granted

    312,961     $ 11.78       382,062     $ 4.43  

Vested

    (202,743 )   $ 6.93       -     $ -  

Outstanding - end of period

    385,056     $ 9.09       382,062     $ 4.43  
   

Three Months Ended

 
   

March 31, 2014

   

March 31, 2013

 
   

Number

of

Shares

   

Weighted-

Average

Grant Date

Fair Value

Per Share

   

Number

of

Shares

   

Weighted-

Average

Grant Date

Fair Value

Per Share

 

Restricted stock - Class A common:

                               

Outstanding - beginning of period

    -     $ -       -     $ -  

Granted

    236,294     $ 9.80       -     $ -  

Vested

    (31,821 )   $ 9.75       -     $ -  

Outstanding - end of period

    204,473     $ 9.81       -     $ -  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
   

Three Months Ended

 
   

March 31, 2014

   

March 31, 2013

 
   

Number of

Shares

Underlying

Options

   

Weighted-

Average

Exercise

Price

Per Share

   

Number of

Shares

Underlying

Options

   

Weighted-

Average

Exercise

Price

Per Share

 
                                 

Stock options - common:

                               

Outstanding - beginning of period

    274,746     $ 1.99       1,316,068     $ 5.98  

Options exercised

    -     $ -       (15,000 )   $ 3.11  

Options expired

    -     $ -       (921,500 )   $ 7.64  

Outstanding - end of period

    274,746     $ 1.99       379,568     $ 2.06  
                                 

Exercisable at end of period

    68,688     $ 1.99       20,000     $ 3.23