XML 31 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Options (Tables)
6 Months Ended
Jun. 30, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Weighted average grant date fair value of options
The weighted average fair value of each option granted is estimated on the date of grant using the Black-Scholes option valuation model with the following weighted average assumptions during the six and three months ended June 30, 2012 and 2011:
 
Six Months Ended
June 30,
 
Three Months Ended
June 30,
 
2012
 
2011
 
2012
 
2011
Risk free interest rate
0.9%
 
2.1%
 
0.7%
 
N/A
Expected option lives
5 Years
 
5 Years
 
5 Years
 
N/A
Expected volatility
111.2%
 
117.4%
 
109.7%
 
N/A
Estimated forfeiture rate
10%
 
10%
 
10%
 
N/A
Expected dividend yields
 
 
 
Weighted average grant date fair value of options
$2.37
 
$1.87
 
$1.66
 
N/A
summary of options granted, exercised, expired and forfeited under our plans and options outstanding
A summary of options granted, exercised, expired and forfeited under our plans and options outstanding as of, and changes made during, the six months ended June 30, 2012 (in thousands):
 
Outstanding
 
Exercisable
 
Number of Options
 
Weighted
Average
Exercise
Price
 
Number of Options
 
Weighted
Average
Exercise
Price
Options outstanding, January 1, 2012
750
 
$
2.90

 
570
 
$
3.12

Granted
1,110

 
3.20

 
 
 
 
Exercised
(5
)
 
1.70

 
 
 
 
Expired
(3
)
 
16.01

 
 
 
 
Forfeited
(22
)
 
1.95

 
 
 
 
Options outstanding, June 30, 2012
1,830

 
$
3.07

 
594
 
$
2.98

Stock Options [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Stock option compensation expense is allocated
Stock option compensation expense is allocated as follows for the six and three months ended June 30, 2012 and 2011 (in thousands):
 
Six Months Ended June 30,
 
Three Months Ended June 30,
 
2012
 
2011
 
2012
 
2011
Global managed services
$
6

 
$
38

 
$
3

 
$
19

Sales and marketing
4

 
10

 
3

 
4

General and administrative
80

 
16

 
62

 
8

 
$
90

 
$
64

 
$
68

 
$
31