XML 68 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK OPTION PLAN (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Plan
Dec. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of active stock based compensation plan 1  
Option contract term 10 years  
Percentages of stock option ownership considered for higher exercise price of option (in hundredths) 10.00%  
Option exercise price as percentages of closing exercise price of stock for specific shareholders (in hundredths) 110.00%  
Expiration period of stock option plan 5 years  
Number of shares authorized (in shares) 1,000,000  
Increase in number of shares authorized (in shares) 100,000  
Number of shares available for grant (in shares) 148,434  
Number of Options [Roll Forward]    
Outstanding at beginning of year (in shares) 139,000  
Granted (in shares) 20,000  
Exercised (in shares) 0  
Forfeited or expired (in shares) (36,000)  
Outstanding at end of year (in shares) 123,000 139,000
Options exercisable at year end (in shares) 90,000  
Weighted average exercise price [Roll Forward]    
Outstanding at beginning of year (in dollars per share) $ 23.24  
Granted (in dollars per share) $ 5.00  
Exercised (in dollars per share) $ 0  
Forfeited or expired (in dollars per share) $ 24.94  
Outstanding at end of year (in dollars per share) $ 19.76 $ 23.24
Options exercisable at year end (in dollars per share) $ 22.55  
Weighted average remaining contractual life (in years) [Abstract]    
Outstanding at end of year 7 years 4 months 24 days  
Options exercisable at year end 6 years 10 months 24 days  
Aggregate intrinsic value [Abstract]    
Outstanding at end of year $ 0  
Options exercisable at year end 0  
Assumptions used to calculate compensation expense and fair value of stock options granted [Abstract]    
Dividend yield (in hundredths) 0.00% [1] 0.00% [1]
Risk-free interest rate, minimum (in hundredths) 0.62% 0.78%
Risk-free interest rate, maximum (in hundredths) 0.75% 1.82%
Expected market price volatility, minimum (in hundredths) 78.40% 71.10%
Expected market price volatility, maximum (in hundredths) 81.60% 72.80%
Average expected life of stock options 4 years 6 months 4 years 6 months
Weighted-average grant-date fair value (in dollars per share) $ 3.06 $ 6.39
Total fair value of shares vested 100,000 400,000
Summary of amounts related to the expense of the fair values of options [Abstract]    
Selling, general and administrative expenses and income (loss) from operations before income taxes 209,000 356,000
Benefit for income taxes 44,000 80,000
Effect on net loss 165,000 276,000
Unrecognized compensation expense [Abstract]    
Total gross unrecognized compensation expense in 2012 81,000  
Total gross unrecognized compensation expense in 2013 16,000  
Total unrecognized compensation expense 97,000  
Tax benefit associated with unrecognized compensation expense in 2012 15,000  
Tax benefit associated with unrecognized compensation expense in 2013 3,000  
Total tax benefit associated with unrecognized compensation expense 18,000  
Total net unrecognized compensation expense in 2012 66,000  
Total net unrecognized compensation expense in 2013 13,000  
Total net unrecognized compensation expense $ 79,000  
Minimum [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period of stock options 2 years  
Maximum [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period of stock options 3 years 3 years
[1] The Company declared no dividends in 2012 or 2011.