XML 22 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
MANAGEMENT AGREEMENT (Details) (Zelnick Media Corporation ("ZelnickMedia"), USD $)
In Thousands, except Share data, unless otherwise specified
1 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Mar. 31, 2007
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Sep. 30, 2011
New Management Agreement
Aug. 31, 2007
Stock options
Dec. 31, 2010
Stock options
Jun. 30, 2008
Restricted stock
Sep. 30, 2011
Restricted stock
New Management Agreement
Jun. 30, 2008
Market-based restricted stock
Sep. 30, 2011
Market-based restricted stock
New Management Agreement
Dec. 31, 2011
Restricted stock and market-based restricted stock
Dec. 31, 2010
Restricted stock and market-based restricted stock
Dec. 31, 2011
Restricted stock and market-based restricted stock
Dec. 31, 2010
Restricted stock and market-based restricted stock
Dec. 31, 2011
Restricted stock and market-based restricted stock
New Management Agreement
Dec. 31, 2011
Restricted stock and market-based restricted stock
New Management Agreement
Management Agreement                                    
Annual management fee $ 2,500         $ 2,500                        
Annual management fee, annual increase (as a percent)           3.00%                        
Maximum annual bonus, annual increase (as a percent)           3.00%                        
Maximum bonus per fiscal year based on the achievement of certain performance thresholds 2,500         3,500                        
Consulting expense (benefit)   (250) 1,042 1,875 4,062                          
Stock options issued during the period to acquire shares of common stock             2,009,075                      
Exercise price of stock options at date of grant (in dollars per share)             $ 14.74                      
Stock-based compensation award, vesting period             36 months   3 years   4 years              
Stock-based compensation award, expiration date of grant (in years)             P10Y                      
Stock-based compensation expense (benefit)               $ 1,565         $ 1 $ 351 $ 508 $ 736 $ 6,095 $ 6,427
Stock-based compensation award, number of shares granted                 600,000 1,100,000 900,000 1,650,000            
Vesting requirement for market-based restricted stock                     price of our common stock outperforms 75% of the companies in the NASDAQ Industrial Index measured annually on a cumulative basis. price of our common stock outperforms 75% of the companies in the NASDAQ Composite Index measured annually on a cumulative basis.