XML 16 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity (Deficit) (Tables)
6 Months Ended
Jun. 30, 2012
Equity (Deficit)  
Schedule of status of the restricted stock grants issued under the Equity Plan

 

 

Restricted Stock Grants

 

Number of
Shares

 

Weighted Average
Grant Date Fair
Value Per Share

 

Outstanding at December 31, 2011

 

223,000

 

$

11.54

 

Granted during the period

 

24,000

 

9.24

 

Restrictions lifted during the period

 

(21,000

)

11.70

 

Forfeited during the period

 

(5,000

)

6.19

 

Outstanding at June 30, 2012

 

221,000

 

$

11.39

 

 

Schedule of status of the stock option grants issued under the Equity Plan

 

 

Equity Plan Options

 

Number of
Shares

 

Weighted
Average
Exercise
Price Per
Share

 

Outstanding at December 31, 2011

 

136,810

 

$

8.01

 

Granted during period

 

 

 

Forfeited or expired during period

 

 

 

Exercised during period

 

 

 

Outstanding at June 30, 2012

 

136,810

 

8.01

 

Exercisable at end of period

 

136,800

 

8.01

 

Granted and vested

 

136,800

 

8.01

 

 

Schedule of status of the RSU grants issued under the Deferred Compensation Plan

 

 

Restricted Stock Units 

 

Number of
Underlying
Shares

 

Weighted Average
Grant Date Fair
Value Per Share

 

Outstanding at December 31, 2011

 

63,781

 

$

11.57

 

Granted during the period

 

80,214

 

3.74

 

Restrictions lifted during the period

 

 

 

Forfeited during the period

 

 

 

Outstanding at June 30, 2012

 

143,995

 

$

7.21