XML 84 R99.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 9. Share-based Compensation (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 4 years    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 166,616us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber 222,285us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 148,837us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 6,490,553us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant    
Share-based compensation expense $ 52us-gaap_AllocatedShareBasedCompensationExpense $ 42us-gaap_AllocatedShareBasedCompensationExpense  
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense 18us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense 15us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense  
Proceeds from exercise of stock options 33us-gaap_ProceedsFromStockOptionsExercised 0us-gaap_ProceedsFromStockOptionsExercised  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value 38us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Stock Options 83us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $ 5.70us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue $ 4.04us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue  
Employee Stock Option      
Share-based compensation expense 52us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
42us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
 
Predecessor      
Share-based compensation expense     33us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense     11us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Proceeds from exercise of stock options     0us-gaap_ProceedsFromStockOptionsExercised
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value     $ 0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Predecessor | Employee Stock Option      
Share-based compensation expense     $ 33us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember