XML 83 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options granted 0 0 1,365,000  
Options outstanding 1,314,435 1,391,636 1,429,842 70,638
Total fair value of shares vested $ 1,100,000 $ 900,000    
Closing stock price per share $ 8.23      
Options exercised 64,701 [1] 38,206 [2] 3,296 [3]  
Cash consideration from exercise of stock options $ 97,000 $ 89,000 $ 3,000  
Stock-based compensation expense 800,000 $ 1,600,000 1,000,000  
Unrecognized compensation expense related to unvested stock options $ 300,000      
Expected period of recognition for unrecognized compensation cost 1 year      
2005 Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares authorized 2,000,000      
2005 Plan [Member] | One-Year [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 1 year      
2005 Plan [Member] | Three-Year [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 3 years      
2016 Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares authorized 3,500,000      
Options granted 0      
Percentage of legal entity controlled by optionee 100.00%      
Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total fair value of shares vested     $ 100,000  
Maximum [Member] | 2005 Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise period of options 10 years      
Vesting period 4 years      
Maximum [Member] | 2016 Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercise period of options 10 years      
Minimum [Member] | 2005 Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period 6 months      
Stock Compensation Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options exercised 13,451 6,956    
Cash consideration from exercise of stock options $ 53,709 $ 6,390    
Intrinsic value of options exercised $ 28,337 $ 35,747    
Net Share Settlement [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options exercised 51,250 31,250 3,296  
Cash consideration from exercise of stock options $ 0 $ 0 $ 3,000  
Intrinsic value of options exercised $ 0 $ 0 $ 19,000  
Shares issued 14,498 9,820    
Director [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options outstanding 104,200      
Weighted average exercise price per share of options outstanding $ 6.03      
Options exercised 9,550 16,250 0  
Cash consideration from exercise of stock options $ 48,228 $ 83,563    
Intrinsic value of options exercised $ 8,763 $ 17,925    
[1] 13,451 options were exercised for cash considerations of $53,709 in 2016. The intrinsic value of the options exercised was $28,337. In addition, 51,250 options were exercised and 14,498 shares were issued through net share settlements in 2016. As a result, there was no cash consideration or intrinsic value for these options.
[2] 6,956 options were exercised for cash considerations of $6,390 in 2015. The intrinsic value of the options exercised was $35,747. In addition, 31,250 options were exercised and 9,820 shares were issued through net share settlement in 2015, as a result there was no cash consideration or intrinsic value for the options.
[3] 3,296 options were exercised for cash consideration of $3,000 in 2014. The intrinsic value of the options exercised was $19,000