XML 31 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Deficit) (Tables)
12 Months Ended
Dec. 31, 2013
Stockholders' Equity [Abstract]  
Schedule of stock options activity
    Weighted
    Average
    Exercise
  Common Price
Balance at January 1, 2011  2,240,257 $5.20
Granted  7,500  4.18
Exercised  (164,435)  2.91
Cancelled  (15,034)  11.40
Forfeited  (59,582)  2.58
      
Balance at December 31, 2011  2,008,706  5.40
Option Modifications  25,764  1.35
Exercised  (534,514)  4.40
Cancelled  (18,090)  15.28
Forfeited  (171,048)  2.60
      
Balance at December 31, 2012  1,310,818  5.21
Exercised  (135,786)  4.42
Cancelled  (30,548)  6.33
Forfeited  (4,253)  1.00
      
Balance at December 31, 2013  1,140,231 $ 5.29
Schedule of stock options outstanding
The following table summarizes stock option information as of December 31, 2013:
              
   Options Outstanding    
     Weighted-    
     Average Weighted-   Weighted-
     Remaining Average   Average
   Number Contractual Exercise Number Exercise
   Outstanding Life Price Exercisable Price
Common            
 2005 grants 9,100 16 months $4.19  1,960 $ 6.54
 2006 grants 138,000 31 months  12.05 138,000   12.05
 2007 grants 123,000 43 months  14.97 123,000   14.97
 2008 grants 212,269 54 months  6.07 212,269   6.07
 2009 grants 265,268 71 months  1.72 265,268   1.72
 2010 grants 385,094 80 months  1.89 285,169   2.20
 2011 grants 7,500 85 months  1.93 3,750   2.68
              
Total Grants 1,140,231 63 months $ 5.29 1,029,416 $ 5.73
Schedule of stock options outstanding weighted average table text block
      Weighted-  
    Weighted- Average  
    Average Remaining Aggregate
  Number of Exercise Contractual Intrinsic
  Shares Price Term Value
      (years) (thousands)
Outstanding at December 31, 2013 1,140,231 $5.29 5.2 $10,864
Vested and exercisable at December 31, 2013 1,029,416 $5.73 5.1 $9,358
Schedule of restricted stock grants
  Number of Share Grant Date
Date Shares Price Fair Value
February 22, 2013 7,500 $9.15 $ 69
March 11, 2013 168,000  9.31   1,564
May 17, 2013 3,000 $10.79   32
         
Total 178,500    $ 1,665

    Weighted
    Average
  Number of Grant Date
  Shares Fair Value
Balance as of January 1, 2011  8,000 $7.06
Granted  188,999  7.29
Vested  (3,250)  8.12
Forfeited  (7,500)  4.14
Balance as of December 31, 2011  186,249  7.39
Granted  251,500  12.30
Vested  (43,846)  7.28
Forfeited  (26,291)  7.98
Balance as of December 31, 2012  367,612  10.72
Granted  178,500  9.33
Vested  (98,692)  10.39
Forfeited  (84,249)  10.92
Balance as of December 31, 2013  363,171 $10.08
Schedule of common stock grants
  Number of Share Grant Date
Date Shares Price Fair Value
January 16, 2013  24,280 $ 10.09 $245
March 25, 2013  1,622   9.25  15
June 24, 2013  1,418   10.58  15
September 24, 2013  1,208   12.42  15
December 26, 2013  1,034 $ 14.51  15
         
Total  29,562    $305