Stock-Based Compensation

3 Months Ended

Mar. 31, 2014

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Disclosure of Compensation Related Costs, Share-based Payments [Text Block]

(9) Stock-Based Compensation

Stock Options and Restricted Stock Units (RSUs or Nonvested Shares)

During the quarter ended March 31, 2014, the Company incurred no stock-based compensation expense. Shares were withheld to pay approximately $7,000 of taxes on behalf of employees because restricted stock units (RSUs) vested during the quarter, which had a minimal effect on additional paid-in capital. During the quarter ended March 31, 2013, the Company reversed stock-based compensation expense of $0.3 million related to unvested shares of terminated employees and changes in the status of certain employees. Shares were withheld to pay $0.1 million of taxes on behalf of employees because restricted stock units (RSUs) vested during the quarter, resulting in a debit to additional paid-in capital of $0.3 million.

There were no options granted during the three months ended March 31, 2014 and no nonvested shares granted during the three months ended March 31, 2014. The Company uses historical data to estimate forfeiture rates.

Activity related to stock options and nonvested shares during the three months ended March 31, 2014 and related balances outstanding as of that date are reflected below (in thousands):

	Stock		Nonvested
	Options		Shares
Outstanding at January 1, 2014		2,125		166
Granted		-		-
Exercised and vested		-		(14)
Expired and forfeited		(237)		-
Outstanding at March 31, 2014		1,888		152
Options vested and expected to vest at March 31, 2014		1,888
Options exercisable at March 31, 2014		1,820