XML 36 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 10 - Stock-Based Compensation Plans and Warrants (Detail) (USD $)
0 Months Ended 1 Months Ended 12 Months Ended 72 Months Ended 12 Months Ended 0 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 1 Months Ended 12 Months Ended 17 Months Ended 25 Months Ended 12 Months Ended
Jun. 04, 2009
Oct. 30, 2012
Oct. 31, 2012
Jun. 30, 2012
Nov. 30, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Jun. 30, 2011
Dec. 14, 2011
Jul. 08, 2011
Dec. 31, 2009
Dec. 31, 2012
Director [Member]
Dec. 31, 2012
Stock Options [Member]
Dec. 31, 2011
Stock Options [Member]
Dec. 31, 2010
Stock Options [Member]
Jan. 10, 2011
Restricted Stock [Member]
Jun. 30, 2010
Restricted Stock [Member]
Dec. 31, 2012
Restricted Stock [Member]
Dec. 31, 2012
2003 Management Equity Incentive Plan [Member]
Dec. 31, 2011
Outside Director Compensation Plan [Member]
Jun. 30, 2011
Outside Director Compensation Plan [Member]
May 31, 2009
2007Management Equity Incentive Plan [Member]
Dec. 31, 2008
2007Management Equity Incentive Plan [Member]
May 31, 2009
2007Management Equity Incentive Plan [Member]
Jan. 31, 2010
2007Management Equity Incentive Plan [Member]
Dec. 31, 2012
2007Management Equity Incentive Plan [Member]
Dec. 31, 2012
2009 Equity Incentive Plan [Member]
Dec. 31, 2010
2009 Equity Incentive Plan [Member]
Dec. 18, 2009
2009 Equity Incentive Plan [Member]
Oct. 31, 2012
Private Placement [Member]
Nov. 30, 2011
Private Placement [Member]
Dec. 31, 2012
Minimum [Member]
Dec. 31, 2012
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number           862,500 862,500 727,500       325,000               315,000             10,000 537,500            
Officers' Compensation (in Dollars)                                         $ 7,500 $ 30,000                        
Allocated Share-based Compensation Expense (in Dollars)           99,000 1,130,000 1,388,000                         5,000 20,000                        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized                                                         850,000 850,000        
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award                                                       ten            
Share-based Compensation (in Dollars)           383,000 2,376,000 4,009,000           284,000 1,245,000 2,561,000                                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period           0 0 0                                                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in Dollars per share)             $ 7.28 $ 7.65                                                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross           0 135,000 402,500                                                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price (in Dollars per share)           $ 11.92 $ 11.92 $ 11.86       $ 12.31                                         $ 9.88 $ 18.99
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures       13,795   537,500                     140,000 115,000         90,000 150,000 100,000 250,000                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant           34,718                         595,000                              
Common Stock, Shares, Issued         3 15,438,961 15,429,541     570,000     22,782                                   250,000 666,667    
Share-based Goods and Nonemployee Services Transaction, Quantity of Securities Issued 59,312               72,782                                                  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized (in Dollars)           50,000                                                        
Share-based Compensation Arrangement by Share-based Payment Award, Plan Modification, Description and Terms           one                                                        
Proceeds from Issuance of Private Placement (in Dollars)         6,000,000                                                          
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period         666,667                                                          
Sale of Stock, Price Per Share (in Dollars per share)         $ 9         $ 9 $ 11                                         $ 9    
Class of Warrant or Right, Number of Securities Called by Warrants or Rights     250,000   1                                                          
Common Stock Shares Available for Warrants Exercised         1                                                          
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per Item)     10   13                                                     13    
Line of Credit Facility, Increase, Additional Borrowings (in Dollars)   $ 5,000,000 $ 5,000,000                                                              
Class of Warrant or Right, Outstanding           472,222