XML 25 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation Option Roll-Forward (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Dec. 31, 2011
Sep. 30, 2012
Sep. 30, 2011
Stock Option Activity [Roll Forward]          
Outstanding balance (options) at December 31, 2011       5,988,500  
Granted (options) 2,125,000 530,000 150,000 2,125,000  
Exercised (options)       0 0
Expired (options)       (769,650)  
Forfeited (options)       (328,750)  
Outstanding balance (options) at September 30, 2012     5,988,500 7,015,100  
Outstanding balance (weighted average exercise price) at December 31, 2011       $ 1.68  
Granted (weighted average exercise price)       $ 0.65  
Exercised (weighted averaged exercise price)       $ 0  
Expired (weighted average exercise price)       $ 3.23  
Forfeited (weighted average exercise price)       $ 0.90  
Outstanding balance (weighted average exercise price) at September 30, 2012     $ 1.68 $ 1.24  
Weighted Average Remaining Contractual Life, options outstanding       7 years 5 months 16 days  
Aggregate Intrinsic Value (in thousands), optons outstanding       $ 152  
Number of options exercisable at September 30, 2012       2,890,000  
Weighted average exercise price of options exercisable at September 30, 2012       $ 2.03  
Weighted Average Remaining Contractual Life, options exercisable       5 years 2 months 8 days  
Aggregate Intrinsic Value (in thousands), options exercisable       $ 59