XML 42 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
10. Non-Cash Share-Based Employee Compensation (Details)
$ / shares in Units, $ in Thousands
6 Months Ended
Jun. 30, 2016
USD ($)
$ / shares
shares
Notes to Financial Statements  
Outstanding Stock Options, beginning | shares 291,936
Vested Stock Options, beginning | shares 276,936
Nonvested Stock Options, beginning | shares 15,000
Issued Stock Options | shares 80,000
Exercised Stock Options | shares 15,000
Forfeited Stock Options | shares 0
Expired Stock Options | shares 32,936
Outstanding Stock Options, ending | shares 324,000
Vested Stock Options, ending | shares 244,000
Nonvested Stock Options, ending | shares 80,000
Outstanding Wgt. Avg. Exercise Price, beginning $ 4.07
Vested Wgt. Avg. Exercise Price, beginning 4.00
Nonvested Wgt. Avg. Exercise Price, beginning 5.35
Issued Wgt. Avg. Exercise Price 4.01
Exercised Wgt. Avg. Exercise Price 2.08
Forfeited Wgt. Avg. Exercise Price 0
Expired Wgt. Avg. Exercise Price 11.40
Outstanding Wgt. Avg. Exercise Price, ending 3.40
Vested Wgt. Avg. Exercise Price, ending 3.20
Nonvested Wgt. Avg. Exercise Price, ending $ 4.01
Outstanding Contractual Life 4 years 7 months 2 days
Vested Contractual Life 3 years 3 months 25 days
Nonvested Contractual Life 8 years 5 months 19 days
Outstanding Grant Date Fair Value, beginning $ 2.68
Vested Grant Date Fair Value, beginning 2.72
Nonvested Grant Date Fair Value, beginning 1.93
Issued Grant Date Fair Value 2.08
Exercised Grant Date Fair Value .87
Forfeited Grant Date Fair Value 0
Expired Grant Date Fair Value 9.16
Outstanding Grant Date Fair Value 1.96
Vested Grant Date Fair Value 1.92
Nonvested Grant Date Fair Value $ 2.08
Outstanding Aggregate Intrinsic Value | $ $ 0
Vested Aggregate Intrinsic Value | $ $ 0
Nonvested Aggregate Intrinsic Value $ 0
Issued Aggregate Intrinsic Value $ 0
Exercised Aggregate Intrinsic Value | $ $ 0
Forfeited Aggregate Intrinsic Value $ 0
Expired Aggregate Intrinsic Value $ 0
Outstanding Aggregate Intrinsic Value | $ $ 552,620
Vested Aggregate Intrinsic Value | $ $ 466,220
Nonvested Aggregate Intrinsic Value $ 86,400