XML 59 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
10. Share-Based Employee Compensation (Details 1)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
$ / shares
shares
Notes to Financial Statements  
Outstanding Stock Options | shares 414,778
Vested Stock Options | shares 361,443
Nonvested Stock Options | shares 53,335
Issued Stock Options | shares 30,000
Exercised Stock Options | shares 112,002
Forfeited Stock Options | shares 0
Expired Stock Options | shares 40,840
Outstanding Stock Options | shares 291,936
Vested Stock Options | shares 276,936
Nonvested Stock Options | shares 15,000
Outstanding Wgt. Avg. Exercise Price $ 3.79
Vested Wgt. Avg. Exercise Price 3.91
Nonvested Wgt. Avg. Exercise Price 3.00
Issued Wgt. Avg. Exercise Price 5.53
Exercised Wgt. Avg. Exercise Price 3.12
Forfeited Wgt. Avg. Exercise Price 0.00
Expired Wgt. Avg. Exercise Price 4.94
Outstanding Wgt. Avg. Exercise Price 4.07
Vested Wgt. Avg. Exercise Price 4.00
Nonvested Wgt. Avg. Exercise Price $ 5.35
Outstanding Contractual Life 3 years 4 months 6 days
Vested Contractual Life 3 years 3 months 14 days
Nonvested Contractual Life 4 years 5 months 5 days
Outstanding Grant Date Fair Value $ 2.29
Vested Grant Date Fair Value 2.55
Nonvested Grant Date Fair Value .54
Issued Grant Date Fair Value 1.99
Exercised Grant Date Fair Value 1.11
Forfeited Grant Date Fair Value 0.00
Expired Grant Date Fair Value 2.45
Outstanding Grant Date Fair Value 2.68
Vested Grant Date Fair Value 2.72
Nonvested Grant Date Fair Value $ 1.93
Outstanding Aggregate Intrinsic Value | $ $ 242,940
Vested Aggregate Intrinsic Value | $ $ 242,940