XML 17 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
SHARE-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2012
Share-Based Compensation [Abstract]  
Schedule of Share-based Compensation, Activity
Total share-based compensation recorded in the Condensed Consolidated Statements of Operations was as follows:

 
 
Three Months Ended
  
Six Months Ended
 
 
 
June 30,
  
June 30,
 
 
  
2012
   
2011
   
2012
   
2011
 
Cost of products and services
 
95
  
99
  
195
  
186
 
Selling, general and administrative
  
80
   
43
   
156
   
143
 
Total share-based compensation expense
 
175
  
142
  
351
  
329
 

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
The following table summarizes stock option activity under all plans:

 
 
 
Number of
Shares
  
Weighted
Average
Exercise
Price
  
Weighted
Average
Remaining
Contractual
Term
(in years)
  
Aggregate
Intrinsic
Value
 
Outstanding at December 31, 2011
  
90,840
  
15.04
   
4.8
  
-
 
Granted
  
-
  
-
         
Exercised
  
-
  
-
         
Cancelled
  
(13,840
)
 
19.71
         
Outstanding at June 30, 2012
  
77,000
  
14.20
   
5.1
  
-
 
 
                
Exercisable at December 31, 2011
  
64,173
  
15.73
   
3.2
  
-
 
Exercisable at June 30, 2012
  
60,333
  
14.41
   
4.3
  
-
 
Schedule of Cash Proceeds Received from Share-based Payment Awards
Cash proceeds received, the intrinsic value and the total tax benefits realized resulting from stock option exercises were as follows:

 
 
Three Months Ended
  
Six Months Ended
 
 
 
June 30,
  
June 30,
 
 
  
2012
   
2011
   
2012
   
2011
 
Amounts realized or received from stock option exercises:
                
Cash proceeds received
 
-
  
1,241
  
-
  
1,541
 
Intrinsic value realized
 
-
  
1,885
  
-
  
2,415
 
Income tax benefit realized
 
-
  
687
  
-
  
846
 

Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity
The following table summarizes restricted stock activity:

 
 
 
 
Number of
Shares
  
Weighted
Average
Grant-Date
Fair Value
 
Nonvested at December 31, 2011
  
80,079
  
11.89
 
Granted
  
131,334
  
10.32
 
Vested
  
(58,750
)
 
10.82
 
Cancelled
  
(6,634
)
 
11.89
 
Nonvested at June 30, 2012
  
146,029
  
10.97