XML 64 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Tables)
12 Months Ended
Sep. 30, 2012
Disclosure Of Compensation Related Costs, Share-Based Payments [Abstract]  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

A summary follows of assumptions used in the Black-Scholes model and the estimated value of options granted during the twelve months ended September 30, 2012 and September 30, 2011.

 

  Years Ended 
  September 30,  September 30, 
Valuation of Options 2012  2011 
       
Assumptions for Black-Scholes:        
Risk-free interest rate  0.63%  1.40%
Expected term in years  4.0   4.8 
Volatility  51%  54%
Expected annual dividends   none    none 
         
Value of options granted:        
Number of options granted  57,200   78,000 
Weighted average fair value per share $2.01  $2.80 
Fair value of options granted (000''s) $115  $218
Changes In Number Of Options Outstanding Together With Other Related Data [Table Text Block]

Changes in the number of options outstanding, together with other related data, are summarized in the next table.

 

  Years Ended 
  September 30, 2012  September 30, 2011 
     Wgtd. Avg.     Wgtd. Avg. 
  Number  Exercise  Number  Exercise 
Stock Options of Options  Price  of Options  Price 
             
Outstanding, beginning of period  371,339  $3.32   764,595  $1.66 
Granted  57,200   5.03   78,000   6.01 
Exercised  (70,750)  0.56   (447,256)  0.82 
Forfeited  (72,000)  4.60   (24,000)  5.76 
Expired  (5,000)  0.55   -     
Outstanding, end of period  280,789  $3.82   371,339  $3.32 
                 
                 
For options expected to vest                  
Number expected to vest  266,750  $3.82   371,339  $3.32 
Weighted average remaining term, in years  4.0       4.4     
Intrinsic value (000s)     $791      $654 
                 
For exercisable options                  
Number exercisable  118,639  $1.80   133,833  $1.54 
Weighted average remaining term, in years  2.3       1.5     
Intrinsic value (000s)     $591      $474 
                 
For non-exercisable options                  
Expense not yet recognized (000s)     $164      $328 
Weighted average years to become exercisable  1.7       1.9     
                 
For options exercised                  
Intrinsic value (000s)     $276      $3,170
Schedule Of Nonvested Stock Options Activity Table [Text Block]

Changes in the number of non-vested options outstanding, together with other related data, are summarized in the next table.

 

  Years Ended 
  September 30, 2012  September 30, 2011 
     Wgtd. Avg.     Wgtd. Avg. 
  Number  Exercise  Number  Exercise 
Stock Options of Options  Price  of Options  Price 
                 
Non-vested, beginning of period  254,306  $4.32   320,971  $3.06 
Granted  57,200   5.03   78,000   6.01 
Vested  (120,150)  1.43   (144,665)  1.77 
Cancelled  (29,206)  4.83   -     
Non-vested, end of period  162,150  $3.82   254,306  $4.32
Changes In Number Of Restricted Non-vested Stock Outstanding Together With Other Related Data [Table Text Block]

A summary of restricted stock activity, balances and related data is presented below.

 

  Years Ended 
  September 30, 2012  September 30, 2011 
  Number of  Wgtd. Avg.  Number of  Wgtd. Avg. 
  Non-vested  Grant Date  Non-vested  Grant Date 
Restricted (Non-vested) Stock Shares  Fair Value  Shares  Fair Value 
                 
Outstanding, beginning of period  284,476  $5.76   122,098  $4.10 
Granted    98,325   5.21   184,958   6.73 
Becoming vested  (26,338)  5.17   (19,580)  4.15 
Forfeited    (16,524)  4.96   (3,000)  8.70 
Outstanding, end of period  339,939  $5.69   284,476  $5.76 
                 
For non-vested shares                  
Expense not yet recognized (000s)     $963      $1,248 
Weighted average remaining years for vesting      1.8       2.1 
                 
For shares becoming vested                  
Aggregate fair value on vesting dates (000s)     $136      $135