XML 21 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Options (Narrative) (Detail) (USD $)
3 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Noncash collection of stock option exercise price, number of shares received and retired 424,000  
Cash received from option exercises $ 5,000  
Exercise price of stock options received in entity shares [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Description of noncash transaction 326,800 and 27,000 stock options were exercised during the three months ended September 30, 2013 and 1012, respectively. 324,100 of the 326,800 exercises were paid for with 164,859 shares of the Company’s common stock of which 85,170 was retired upon receipt. The 27,000 exercise was paid for with 13,807 shares of the Company’s common stock, which was retired upon receipt. Cash received from option exercises was $5,103 and $0 for the three months ended September 30, 2013 and 2012, respectively, and the actual tax benefit realized for the tax deductions from option exercises was $0 for each of these periods.  
Number of shares exercised 326,800 27,000
Tax benefit from stock option exercise 0 0
Noncash collection of stock option exercise price, number of shares received 164,859 13,807
Noncash collection of stock option exercise price, number of shares received and retired 85,170  
Cash received from option exercises 5,103 0
Exercise price of stock options received in entity shares [Member] | Stock Options Exercised Paid of Common Stock [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of shares exercised 324,100  
Employee 2012 Stock Option Plan [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of shares authorized for issuance under the plan 950,000  
Percentage applied to market price to set a grant price for a shareholder owning 10% or more of the company's outstanding common stock 110.00%  
Term of stock option awards 10 years  
Annual rate at which share-based compensation awards vest 20.00%  
Number of stock options , granted 35,000  
Number of stock options , exercisable 7,000  
Number of stock options available for grant 915,000  
Unearned stock-based compensation cost related to non-vested awards 114,000  
Fair value of stock options that vested during the period $ 2,000  
NonEmployee 2012 Stock Option Plan [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of shares authorized for issuance under the plan 50,000  
Term of stock option awards 10 years  
Annual rate at which share-based compensation awards vest 20.00%  
Number of stock options , granted 25,000  
Number of stock options , exercisable 5,000  
Number of stock options available for grant 25,000  
2002 Employee Stock Option Plan [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of shares authorized for issuance under the plan 1,836,000  
Percentage applied to market price to set a grant price for a shareholder owning 10% or more of the company's outstanding common stock 110.00%  
Term of stock option awards 10 years  
Annual rate at which share-based compensation awards vest 20.00%  
Number of stock options , granted 1,471,480  
Number of stock options , exercisable 294,100  
Number of stock options available for grant 0  
2000 Non Employee Stock Options
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of shares authorized for issuance under the plan 270,000  
Term of stock option awards 5 years  
Annual rate at which share-based compensation awards vest 20.00%  
Number of stock options , exercisable   30,000
Option price stated as a percentage of the fair market value of the stock price on the date of grant 100.00%