XML 28 R52.htm IDEA: XBRL DOCUMENT v2.4.1.9
Employee and Consultant Equity-Based Compensation - Outstanding Stock Options (Details Narrative 1) (USD $)
5 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2014
Dec. 31, 2013
Jul. 31, 2012
Employee And Consultant Equity-based Compensation - Outstanding Stock Options Details Narrative 1          
Cash received from exercise of options       $ 923,000us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions      
Tax benefit realized               
Value of options exercised       3,846,000us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 2,583,000us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation   
Fair value of shares vesting $ 89,000us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1    $ 3,786,000us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 $ 600,000us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1