XML 43 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 5 - Stock Benefit Plans (Detail) (USD $)
In Millions, except Share data, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Number of Equity Incentive Plans 2  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 65,000 94,000
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized (in Dollars) $ 0.2  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 1 year 219 days  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 18,000 [1] 17,000 [1]
Service Based Restricted Stock Awards [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 86,177  
Restricted Stock Units (RSUs) [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 18,250  
2004 Equity Incentive Plan [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 1,800,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 104,500  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 1,700,000  
2006 Director Plan [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 400,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 64,924  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 300,000  
Pre Reverse/Forward Stock Split [Member]
   
Common Stock, Par or Stated Value Per Share (in Dollars per share) $ 0.001  
Post Reverse/Forward Stock Split [Member]
   
Common Stock, Par or Stated Value Per Share (in Dollars per share) $ 0.01  
[1] Non-vested restricted stock units at each period included shares to certain non-employee directors in which vesting will occur immediately if the relationship between the Company and the non-employee director ceases for any reason, subject in the case of voluntary resignation to the consent of the Compensation Committee to the immediate vesting. These non-vested shares were recognized and fully expensed as stock-based compensation in the Condensed Statements of Income at the date of grant or the date of modification.