XML 41 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
9. Non-Cash Share-Based Employee Compensation (Details)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2017
USD ($)
$ / shares
shares
Notes to Financial Statements  
Outstanding Stock Options, beginning | shares 311,000
Vested Stock Options, beginning | shares 231,000
Nonvested Stock Options, beginning | shares 80,000
Issued Stock Options | shares 178,500
Exercised Stock Options | shares 125,000
Forfeited Stock Options | shares 60,000
Expired Stock Options | shares 0
Outstanding Stock Options, ending | shares 304,500
Vested Stock Options, ending | shares 108,000
Nonvested Stock Options, ending | shares 196,500
Outstanding Wgt. Avg. Exercise Price, beginning $ 3.48
Vested Wgt. Avg. Exercise Price, beginning 3.30
Nonvested Wgt. Avg. Exercise Price, beginning 4.01
Issued Wgt. Avg. Exercise Price 5.10
Exercised Wgt. Avg. Exercise Price 2.88
Forfeited Wgt. Avg. Exercise Price 3.95
Expired Wgt. Avg. Exercise Price 0
Outstanding Wgt. Avg. Exercise Price, ending 4.58
Vested Wgt. Avg. Exercise Price, ending 3.80
Nonvested Wgt. Avg. Exercise Price, ending $ 5.02
Outstanding Contractual Life 7 years 5 months 13 days
Vested Contractual Life 3 years 9 months 7 days
Nonvested Contractual Life 9 years 6 months
Outstanding Grant Date Fair Value, beginning $ 1.96
Vested Grant Date Fair Value, beginning 1.97
Nonvested Grant Date Fair Value, beginning 1.93
Issued Grant Date Fair Value 1.36
Exercised Grant Date Fair Value 1.62
Forfeited Grant Date Fair Value 2.03
Expired Grant Date Fair Value 0
Outstanding Grant Date Fair Value 1.73
Vested Grant Date Fair Value 2.37
Nonvested Grant Date Fair Value $ 1.38
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 | $ $ 150,960
Vested Aggregate Intrinsic Value | $ $ 136,850
Nonvested Aggregate Intrinsic Value $ 14,110