XML 37 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note H - Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2012
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
    Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
   
2012
   
2011
   
2012
   
2011
 
Stock options and restricted stock units
  $ 460     $ 493     $ 800     $ 2,148  
Deferred directors fees
    12       12       44       49  
Total stock-based compensation expense
    472       505       844       2,197  
Tax benefit of stock-based compensation expense
    (173 )     (168 )     (302 )     (733 )
After-tax effect of stock-based compensation
  $ 299     $ 337     $ 542     $ 1,464  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Method Used
Expected dividend yield
    0.0 %
         
Risk-free interest rate
    0.67 %
         
Expected volatility
    58.6 %
         
Expected life of option (years)
    4.8  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
   
Number
of
Options
   
Weighted-
Average
Exercise Price
   
Weighted- Average Remaining Contractual Term
(years)
   
Aggregate Intrinsic Value
 
Outstanding on January 1, 2012
    1,902,000     $ 11.51              
Granted
    70,000       3.55              
Converted to RSUs
    -                      
Exercised
    -                      
Expired or forfeited
    (58,000 )     6.33              
Outstanding on September 30, 2012
    1,914,000     $ 11.38       4.5     $ 95  
                                 
Exercisable on September 30, 2012
    1,822,312     $ 11.48       4.3     $ 95  
Schedule of Nonvested Share Activity [Table Text Block]
   
Non-Vested Stock Options Outstanding
   
Weighted-Average Grant Date
Fair Value
 
Outstanding on January 1, 2012
    183,938     $ 5.56  
Granted
    70,000       1.72  
Vested
    (161,500 )     4.00  
Forfeited
    (750 )     5.18  
Outstanding on September 30, 2012
    91,688     $ 5.39  
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
   
Shares
   
Weighted Average
Grant Date
Fair Value
Unvested restricted stock units at December 31, 2011
    487,165     $ 7.59  
Granted
    349,000       4.82  
Forfeited
    (11,355 )     7.18  
Vested
    -       -  
Unvested restricted stock units at September 30, 2012
    824,810     $ 6.42