XML 63 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity (Deficit) (Details 2) (USD $)
3 Months Ended 9 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
RSUs
Sep. 30, 2012
Equity Plan
Restricted stock grants
Sep. 30, 2012
Equity Plan
Stock options
Dec. 31, 2011
Equity Plan
Stock options
Sep. 30, 2012
Deferred Compensation Plan
RSUs
Number of Shares                  
Outstanding at the beginning of the period (in shares)           223,000     63,781
Granted during the period (in shares)           30,000     80,214
Restrictions lifted during the period (in shares)           (90,667)      
Forfeited during the period (in shares)           (5,000)      
Outstanding at the end of the period (in shares)           157,333     143,995
Weighted Average Grant Date Fair Value Per Share                  
Outstanding at the beginning of the period (in dollars per share)           $ 11.54     $ 11.57
Granted during the period (in dollars per share)           $ 8.23     $ 3.74
Restrictions lifted during the period (in dollars per share)           $ 11.67      
Forfeited during the period (in dollars per share)           $ 6.19      
Outstanding at the end of the period (in dollars per share)           $ 11.00     $ 7.21
Additional information                  
Percentage of awards which will vests on each of the first, second and third anniversaries of the grant date           33.00%      
First vesting year from grant date           1 year      
Second vesting year from grant date           2 years      
Third vesting year from grant date           3 years      
Compensation expense $ 308,000 $ 3,260,000 $ 831,000 $ 5,328,000 $ 200,000 $ 700,000      
Additional compensation expense expected to be recognized         $ 200,000 $ 600,000      
Period for recognition of additional compensation expense         8 months 28 months      
Vesting, from date of grant                 1 year
Number of unrestricted common shares that the Director is entitled to receive for each vested RSU, upon termination from board service                 1
Number of Shares                  
Outstanding at the beginning of the period (in shares)             136,810 136,810  
Outstanding at the end of the period (in shares)             136,810 136,810  
Exercisable at end of period (in shares)             136,810    
Granted and vested (in shares)             136,810    
Weighted Average Exercise Price Per Share                  
Outstanding at the beginning of the period (in dollars per share)             $ 8.01 $ 8.01  
Outstanding at the end of the period (in dollars per share)             $ 8.01 $ 8.01  
Exercisable at end of period (in dollar per share)             $ 8.01    
Granted and vested (in dollars per share)             $ 8.01