XML 130 R74.htm IDEA: XBRL DOCUMENT v2.4.1.9
Historical Basic and Diluted Net Loss per Share (Details)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Weighted Average Number Diluted Shares Outstanding Adjustment [Abstract]    
Basic weighted average number of common shares 14,901,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 14,718,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Potential dilutive effect of stock-based awards 0us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment 0us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment
Diluted weighted average number of common shares 14,901,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 14,718,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 2,403,924us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 1,420,252us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Stock Options [Member]    
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 25,000us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_EmployeeStockOptionMember
42,500us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_EmployeeStockOptionMember
Stock Appreciation Rights (SARs) [Member]    
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 1,479,756us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_StockAppreciationRightsSARSMember
796,043us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_StockAppreciationRightsSARSMember
Restricted Stock Units (RSUs) [Member]    
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 711,003us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_RestrictedStockUnitsRSUMember
581,709us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_RestrictedStockUnitsRSUMember
Performance Shares [Member]    
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 188,165us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_PerformanceSharesMember
0us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
/ us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
= us-gaap_PerformanceSharesMember