XML 30 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
Stock-based Compensation (Activity in the Stock Plan) (Details) - shares
1 Months Ended 9 Months Ended 88 Months Ended 129 Months Ended
May. 31, 2014
Sep. 30, 2015
Sep. 30, 2015
Sep. 30, 2015
Employee Stock Award Plan-2008 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Percentage of option awards vest and exercisable in installments   20.00%    
Share-based Compensation Arrangement by Share-based Payment Award Available for Grant [Roll Forward]        
Beginning balance (in shares)   1,646,947 1,900,000  
Additional shares authorized (in shares) 1,500,000 0 1,500,000  
Number of awards granted (in shares)   (366,274) (2,362,783)  
Number of awards forfeited or expired (in shares)   108,950 352,406  
Ending balance (in shares)   1,389,623 1,389,623 1,389,623
Employee Stock Award Plan-2008 [Member] | Options Awards [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expiration period   10 years    
Share-based Compensation Arrangement by Share-based Payment Award Available for Grant [Roll Forward]        
Number of option awards exercised (in shares)   97,694 565,257  
Employee Stock Award Plan-2008 [Member] | Unrestricted Stock Awards [Member]        
Share-based Compensation Arrangement by Share-based Payment Award Available for Grant [Roll Forward]        
Number of awards granted (in shares)   (920) (6,200)  
Employee Stock Award Plan-2008 [Member] | Restricted Stock Awards [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   5 years    
Share-based Compensation Arrangement by Share-based Payment Award Available for Grant [Roll Forward]        
Number of restricted stock awards vested (in shares)   0 18,576  
Director Plan - 2005 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award Available for Grant [Roll Forward]        
Beginning balance (in shares)   87,194   300,000
Number of awards granted (in shares)   (17,256)   (236,065)
Number of awards forfeited or expired (in shares)   0   6,003
Ending balance (in shares)   69,938 69,938 69,938
Director Plan - 2005 [Member] | Options Awards [Member]        
Share-based Compensation Arrangement by Share-based Payment Award Available for Grant [Roll Forward]        
Number of option awards exercised (in shares)   8,450   13,125
Number of restricted stock awards vested (in shares)   6,434   17,876