XML 65 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
Employee and Consultant Equity-Based Compensation - (Details Narrative)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
May. 31, 2014
shares
Dec. 31, 2015
USD ($)
plan
$ / shares
shares
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Jul. 31, 2012
shares
Dec. 09, 2015
$ / shares
Apr. 28, 2014
$ / shares
Apr. 07, 2014
$ / shares
Dec. 31, 2012
shares
Dec. 31, 2004
shares
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]                    
Number of equity-based compensation plans | plan   4                
Qualified Stock Option Plan                    
Options exercised (shares)   527,500                
Options outstanding (shares)   0                
Options available (shares)   0                
Non-Qualified Stock Option Plan                    
Options exercised (shares)   270,000                
Options outstanding (shares)   10,000                
Options available (shares)   0                
2004 Omnibus Stock Option Plan                    
Shares authorized (shares)   5,500,000               500,000
Additional shares authorized (shares) 4,000,000       5,000,000          
Options exercised (shares)   403,474                
Options outstanding (shares)   3,536,526                
Options available (shares)   0                
2012 Omnibus Equity Incentive Plan                    
Shares authorized (shares) 5,677,500               1,677,500  
Additional shares authorized (shares) 4,000,000       5,000,000          
Options exercised (shares)   71,147                
Options outstanding (shares)   2,660,894                
Options available (shares)   2,945,459                
Cash received from the exercise of options | $   $ 805                
Tax benefit from share-based compensation | $   0                
Intrinsic value of options exercised | $   2,000 $ 3,800 $ 2,600            
Fair value of shares vesting | $   $ 7,300 $ 3,800 $ 600            
Share Price (dollars per share) | $ / shares   $ 21.49       $ 17.00 $ 17.54 $ 17.64    
Unrecognized equity-based compensation cos | $   $ 11,400