XML 44 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 11 - Stock-based Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2015
Notes Tables  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
 
 
 
 
 
 
 
 
 
 
Weighted-
 
 
 
 
 
 
 
 
 
 
 
Weighted-
 
 
Average
 
 
Aggregate
 
 
 
 
 
 
 
Average
 
 
Remaining
 
 
Intrinsic
 
   
Covered
 
 
Exercise
 
 
Contractual
 
 
Value
 
Option Awards
 
Shares
 
 
Price
 
 
Term
(Years)
 
 
(thousands)
 
Outstanding at January 1, 2014
    3,550,599     $ 0.99       6.64     $ 3,577  
Exercised/cancelled
    (453,522
)
    0.53             445  
Forfeited or expired
    (1,750
)
    1.01              
                                 
Outstanding at December 31, 2014
    3,095,327     $ 1.07       6.39     $ 1,322  
                                 
Exercised/cancelled
    61,124       0.69             46  
Forfeited or expired
    67,709       1.62              
                                 
Outstanding at December 31, 2015
    2,966,494     $ 1.05       5.17     $ 753  
Exercisable at December 31, 2015
    2,543,941     $ 0.91       4.76     $ 753  
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
 
 
 
 
Option Awards Outstanding
 
 
Option Awards Exercisable
 
 
 
 
 
 
 
 
 
Weighted
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Average
 
 
Weighted
 
 
 
 
 
 
Weighted
 
 
 
 
 
Covered
 
 
Remaining
 
 
Average
 
 
Covered
 
 
Average
 
Range of
 
Shares
 
 
Contractual
 
 
Exercise
 
 
Shares
 
 
Exercise
 
Exercise Prices
 
Outstanding
 
 
Life
 
 
Price
 
 
Exercisable
 
 
Price
 
Less than $1.00
      1,596,186       3.64     $ 0.55       1,596,186     $ 0.55  
$1.00 - $2.00     942,808       6.68       1.42       717,755       1.35  
$2.01 - $4.00      427,500       7.58       2.13       230,000       2.13  
                                             
Outstanding at December 31, 2015
    2,966,494             $ 1.05       2,543,941     $ 0.91  
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
 
 
 
 
 
 
Weighted-
 
 
 
 
 
 
 
Average
 
 
 
 
 
 
 
Grant Date
 
 
 
 
 
 
 
Fair Value
 
 
 
Shares
 
 
per Share
 
Unvested at January 1, 2014
    80,000     $ 2.03  
Granted
    107,400       1.51  
Vested
    (80,000
)
    2.03  
Forfeited
           
Unvested at December 31, 2014
    107,400       1.51  
Granted
    118,100       1.31  
Vested
    (25,625
)
    1.51  
Forfeited
    (4,900
)
     
Unvested at December 31, 2015
    194,975     $ 1.39